MJKJ EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 36534710
Tøstrupvej 36, 6880 Tarm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 233.83 | 235.56 | 243.20 | 247.16 | 215.56 |
| Total depreciation | -56.75 | -56.75 | -56.75 | -56.75 | -56.75 |
| EBIT | 177.08 | 178.81 | 186.45 | 190.41 | 158.82 |
| Other financial expenses | -24.25 | -16.35 | -11.60 | -14.73 | -7.38 |
| Pre-tax profit | 152.83 | 162.47 | 174.85 | 175.67 | 151.44 |
| Income taxes | -33.81 | -35.68 | -38.50 | -38.69 | -33.29 |
| Net earnings | 119.02 | 126.78 | 136.34 | 136.99 | 118.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 721.89 | 1 665.14 | 1 608.39 | 1 551.64 | 1 494.89 |
| Tangible assets total | 1 721.89 | 1 665.14 | 1 608.39 | 1 551.64 | 1 494.89 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2.55 | 2.79 | 2.84 | 3.34 | 3.52 |
| Current other receivables | 0.00 | 0.00 | 57.84 | 0.03 | |
| Short term receivables total | 2.55 | 2.79 | 2.85 | 61.17 | 3.55 |
| Balance sheet total (assets) | 1 724.44 | 1 667.93 | 1 611.24 | 1 612.82 | 1 498.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 378.86 | 497.88 | 624.66 | 761.01 | 898.00 |
| Profit of the financial year | 119.02 | 126.78 | 136.34 | 136.99 | 118.15 |
| Shareholders equity total | 697.88 | 824.66 | 961.01 | 1 098.00 | 1 216.14 |
| Provisions | 14.60 | 18.70 | 22.90 | 27.10 | 31.20 |
| Non-current deferred tax liabilities | 29.57 | 31.58 | 34.30 | 34.49 | 29.19 |
| Non-current liabilities total | 29.57 | 31.58 | 34.30 | 34.49 | 29.19 |
| Current loans from credit institutions | 867.48 | 681.89 | 437.02 | 268.12 | 10.17 |
| Current owed to group member | 69.00 | 100.59 | 134.88 | ||
| Short-term deferred tax liabilities | 39.43 | 69.00 | 31.58 | 34.30 | 34.49 |
| Other non-interest bearing current liabilities | 75.47 | 42.10 | 55.42 | 50.23 | 42.37 |
| Current liabilities total | 982.39 | 792.99 | 593.03 | 453.24 | 221.91 |
| Balance sheet total (liabilities) | 1 724.44 | 1 667.93 | 1 611.24 | 1 612.82 | 1 498.44 |
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