EJENDOMSSELSKABET MULSTRUP ApS — Credit Rating and Financial Key Figures
CVR number: 31576873
Tornbjergvej 10, Kløvested 4140 Borup
tel: 56820048
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 694.00 | -3.95 | -28.25 | 756.28 | -57.30 |
| Employee benefit expenses | -2 561.00 | - 217.00 | |||
| EBIT | -3 255.00 | - 220.95 | -28.25 | 756.28 | -57.30 |
| Other financial income | 235.15 | 5.04 | 0.00 | 1.23 | 34.69 |
| Other financial expenses | -35.56 | -9.25 | -36.95 | - 307.17 | -47.20 |
| Pre-tax profit | -3 055.41 | - 225.17 | -65.19 | 450.34 | -69.81 |
| Income taxes | 670.75 | 49.19 | 6.42 | - 115.83 | 15.41 |
| Net earnings | -2 384.67 | - 175.97 | -58.77 | 334.51 | -54.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 23 687.00 | ||||
| Inventories total | 23 687.00 | ||||
| Current trade debtors | 89.90 | ||||
| Current amounts owed by group member comp. | 178.52 | 49.20 | 56.85 | 551.06 | |
| Prepayments and accrued income | 2.88 | ||||
| Current other receivables | 6 468.78 | 337.51 | 1 358.34 | 220.57 | 0.00 |
| Current deferred tax assets | 15.41 | ||||
| Short term receivables total | 6 647.30 | 337.51 | 1 500.32 | 277.42 | 566.47 |
| Cash and bank deposits | 0.00 | 5 989.15 | 3 492.33 | 188.11 | |
| Cash and cash equivalents | 0.00 | 5 989.15 | 3 492.33 | 188.11 | |
| Balance sheet total (assets) | 6 647.30 | 337.51 | 31 176.46 | 3 769.75 | 754.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 3 300.00 | ||||
| Retained earnings | 2 545.55 | 160.88 | -15.09 | -73.86 | 260.65 |
| Profit of the financial year | -2 384.67 | - 175.97 | -58.77 | 334.51 | -54.40 |
| Shareholders equity total | 3 660.88 | 184.91 | 126.14 | 460.65 | 406.25 |
| Provisions | 0.00 | 0.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 744.83 | 2 774.40 | |||
| Current trade creditors | 51.11 | 5 393.24 | 873.18 | 115.00 | |
| Current owed to participating | 166.63 | ||||
| Current owed to group member | 859.87 | 53.34 | 56.71 | ||
| Short-term deferred tax liabilities | 115.83 | ||||
| Other non-interest bearing current liabilities | 1 330.60 | 152.60 | 21 882.68 | 2 266.74 | 10.00 |
| Accruals and deferred income | 1 000.00 | ||||
| Current liabilities total | 2 986.41 | 152.60 | 31 050.32 | 3 309.10 | 348.34 |
| Balance sheet total (liabilities) | 6 647.30 | 337.51 | 31 176.46 | 3 769.75 | 754.59 |
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