Min Bolighandel Fyn ApS — Credit Rating and Financial Key Figures
CVR number: 36548886
Parkvej 9, 5600 Faaborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 50.12 | -27.94 | 342.57 | 343.60 | 469.57 |
| Wages and salaries | - 284.95 | - 439.11 | - 209.88 | ||
| Social security expenses | -6.59 | -20.95 | -20.62 | ||
| Total depreciation | -11.18 | -11.18 | |||
| EBIT | 38.94 | -39.12 | 51.02 | - 116.47 | 239.08 |
| Other financial expenses | -28.52 | -5.86 | -4.19 | -2.40 | |
| Pre-tax profit | 10.42 | -44.98 | 46.84 | - 118.86 | 239.08 |
| Income taxes | -3.50 | ||||
| Net earnings | 6.92 | -44.98 | 46.84 | - 118.86 | 239.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 067.43 | 1 056.25 | |||
| Tangible assets total | 1 067.43 | 1 056.25 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.49 | ||||
| Current other receivables | 17.08 | 12.66 | 12.66 | 13.95 | |
| Short term receivables total | 18.57 | 12.66 | 12.66 | 13.95 | |
| Cash and bank deposits | 29.28 | 1.25 | 176.04 | 108.67 | 123.14 |
| Cash and cash equivalents | 29.28 | 1.25 | 176.04 | 108.67 | 123.14 |
| Balance sheet total (assets) | 1 115.28 | 1 057.51 | 188.70 | 121.33 | 137.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | -69.78 | ||||
| Retained earnings | 40.30 | 47.22 | 2.24 | 49.08 | - 227.99 |
| Profit of the financial year | 6.92 | -44.98 | 46.84 | - 118.86 | 239.08 |
| Shareholders equity total | 97.22 | 52.24 | 99.08 | -19.78 | -8.70 |
| Non-current loans from credit institutions | 908.94 | 881.38 | |||
| Non-current liabilities total | 908.94 | 881.38 | |||
| Current loans from credit institutions | 3.27 | ||||
| Current owed to group member | 43.64 | 37.39 | 35.90 | ||
| Short-term deferred tax liabilities | 3.50 | 3.50 | 3.50 | 3.50 | 3.50 |
| Other non-interest bearing current liabilities | 61.98 | 79.73 | 50.22 | 137.61 | 142.28 |
| Current liabilities total | 109.13 | 123.89 | 89.62 | 141.12 | 145.79 |
| Balance sheet total (liabilities) | 1 115.28 | 1 057.51 | 188.70 | 121.33 | 137.09 |
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