Million Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 37085677
Naverland 17, 2600 Glostrup
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 266.91 | 1 174.27 | - 659.18 | 166.83 | -0.66 |
Employee benefit expenses | - 159.11 | - 234.72 | - 363.06 | - 173.42 | |
Other operating expenses | - 860.51 | ||||
EBIT | 247.29 | 939.55 | -1 022.24 | -6.59 | -0.66 |
Other financial income | 0.90 | -0.10 | |||
Other financial expenses | -1.61 | -3.99 | -3.25 | -0.05 | |
Pre-tax profit | 246.58 | 939.45 | -1 026.22 | -9.85 | -0.72 |
Income taxes | -54.25 | - 184.22 | -29.95 | ||
Net earnings | 192.33 | 755.23 | -1 056.17 | -9.85 | -0.72 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | 48.02 | 48.02 | |||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 253.69 | 328.67 | 184.66 | ||
Current other receivables | 709.64 | 235.33 | 27.52 | ||
Current deferred tax assets | 56.75 | 10.75 | |||
Short term receivables total | 253.69 | 1 038.31 | 419.99 | 56.75 | 38.27 |
Cash and bank deposits | 710.08 | 779.85 | 2 098.19 | ||
Cash and cash equivalents | 710.08 | 779.85 | 2 098.19 | ||
Balance sheet total (assets) | 1 011.78 | 1 866.18 | 2 518.18 | 56.75 | 38.27 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 90.47 | 282.80 | 1 038.03 | - 244.71 | - 254.56 |
Profit of the financial year | 192.33 | 755.23 | -1 056.17 | -9.85 | -0.72 |
Shareholders equity total | 332.80 | 1 088.03 | 31.86 | - 204.56 | - 205.27 |
Non-current other liabilities | 7.00 | 149.50 | |||
Non-current liabilities total | 7.00 | 149.50 | |||
Current trade creditors | 340.00 | 340.00 | 167.32 | 6.00 | 6.00 |
Current owed to group member | 1 950.60 | ||||
Short-term deferred tax liabilities | 54.25 | 176.72 | |||
Other non-interest bearing current liabilities | 284.74 | 254.43 | 40.14 | 255.31 | 237.54 |
Accruals and deferred income | 178.75 | ||||
Current liabilities total | 678.98 | 771.15 | 2 336.82 | 261.31 | 243.54 |
Balance sheet total (liabilities) | 1 011.78 | 1 866.18 | 2 518.18 | 56.75 | 38.27 |
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