Ejendomsfonden Block/44Møen — Credit Rating and Financial Key Figures
CVR number: 42907588
Fanefjordgade 44, Askeby 4792 Askeby
ejendomsfonden@44moen.dk
tel: 31720582
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 36.00 | 71.00 | 488.52 |
| Employee benefit expenses | -1.00 | -26.66 | |
| Total depreciation | - 362.18 | ||
| EBIT | 36.00 | 72.00 | 99.68 |
| Other financial income | 1.00 | 0.81 | |
| Other financial expenses | -17.00 | -32.00 | -7.50 |
| Pre-tax profit | 19.00 | 41.00 | 92.99 |
| Income taxes | -4.00 | -9.00 | -20.61 |
| Net earnings | 15.00 | 32.00 | 72.38 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 1 675.00 | 15 311.00 | 14 948.96 |
| Advance payments and construction in progress | 5 997.00 | ||
| Tangible assets total | 7 672.00 | 15 311.00 | 14 948.96 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 24.75 | ||
| Current other receivables | 3 536.00 | 1 181.00 | 13.01 |
| Short term receivables total | 3 536.00 | 1 181.00 | 37.76 |
| Cash and bank deposits | 2 664.00 | 282.52 | |
| Cash and cash equivalents | 2 664.00 | 282.52 | |
| Balance sheet total (assets) | 13 872.00 | 16 492.00 | 15 269.24 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 |
| Retained earnings | 15.00 | 16.33 | |
| Profit of the financial year | 15.00 | 32.00 | 72.38 |
| Shareholders equity total | 315.00 | 347.00 | 388.71 |
| Non-current loans from credit institutions | 1 375.00 | 475.00 | 475.00 |
| Non-current accruals and deferred income | 10 782.00 | 14 240.00 | 13 874.72 |
| Non-current other liabilities | 19.00 | 65.00 | 65.55 |
| Non-current liabilities total | 12 176.00 | 14 780.00 | 14 415.27 |
| Current loans from credit institutions | 276.00 | 1 215.00 | 365.12 |
| Current trade creditors | 15.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 4.00 | 9.00 | 18.61 |
| Other non-interest bearing current liabilities | 1 086.00 | 126.00 | 46.72 |
| Accruals and deferred income | 19.80 | ||
| Current liabilities total | 1 381.00 | 1 365.00 | 465.25 |
| Balance sheet total (liabilities) | 13 872.00 | 16 492.00 | 15 269.24 |
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