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EJENDOMSSELSKABET MKJ ApS — Credit Rating and Financial Key Figures
CVR number: 26103398
Velling Kirkeby 14 E, Velling 6950 Ringkøbing
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 268.18 | 270.97 | 271.51 | 171.02 | 292.59 |
| Total depreciation | -76.62 | -76.62 | -76.62 | -76.62 | -96.48 |
| EBIT | 191.56 | 194.35 | 194.90 | 94.41 | 196.11 |
| Other financial income | 139.71 | ||||
| Other financial expenses | -43.12 | -46.14 | -58.48 | -77.37 | - 156.28 |
| Pre-tax profit | 148.44 | 148.21 | 276.12 | 17.03 | 39.83 |
| Income taxes | -31.63 | -32.59 | -60.75 | -3.73 | -14.07 |
| Net earnings | 116.82 | 115.62 | 215.37 | 13.30 | 25.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 622.58 | 2 545.96 | 2 469.35 | 2 392.73 | 4 120.26 |
| Tangible assets total | 2 622.58 | 2 545.96 | 2 469.35 | 2 392.73 | 4 120.26 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 78.92 | ||||
| Short term receivables total | 78.92 | ||||
| Cash and bank deposits | 98.78 | 151.50 | |||
| Cash and cash equivalents | 98.78 | 151.50 | |||
| Balance sheet total (assets) | 2 721.36 | 2 697.47 | 2 469.35 | 2 392.73 | 4 199.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 12.25 | 129.07 | 244.69 | 460.06 | 473.36 |
| Profit of the financial year | 116.82 | 115.62 | 215.37 | 13.30 | 25.76 |
| Shareholders equity total | 354.07 | 369.69 | 585.06 | 598.36 | 624.11 |
| Provisions | 391.91 | 379.12 | 374.00 | 360.04 | 350.75 |
| Non-current loans from credit institutions | 1 446.60 | 1 291.87 | 1 283.08 | ||
| Non-current liabilities total | 1 446.60 | 1 291.87 | 1 283.08 | ||
| Current loans from credit institutions | 162.90 | 158.90 | 1 099.34 | 885.72 | 1 537.50 |
| Advances received | 24.00 | ||||
| Current trade creditors | 5.24 | ||||
| Current owed to group member | 261.14 | 393.22 | 285.75 | 496.51 | 287.59 |
| Short-term deferred tax liabilities | 45.45 | 45.39 | 65.87 | 17.69 | 23.36 |
| Other non-interest bearing current liabilities | 59.29 | 59.29 | 59.33 | 34.41 | 63.54 |
| Current liabilities total | 528.79 | 656.79 | 1 510.29 | 1 434.33 | 1 941.24 |
| Balance sheet total (liabilities) | 2 721.36 | 2 697.47 | 2 469.35 | 2 392.73 | 4 199.18 |
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