MJKJ EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 36534710
Tøstrupvej 36, 6880 Tarm
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 235.56 | 243.20 | 247.16 | 215.56 | 107.95 |
| Total depreciation | -56.75 | -56.75 | -56.75 | -56.75 | -56.75 |
| EBIT | 178.81 | 186.45 | 190.41 | 158.82 | 51.20 |
| Other financial income | 150.06 | ||||
| Other financial expenses | -16.35 | -11.60 | -14.73 | -7.38 | -7.07 |
| Pre-tax profit | 162.47 | 174.85 | 175.67 | 151.44 | 194.20 |
| Income taxes | -35.68 | -38.50 | -38.69 | -33.29 | -42.71 |
| Net earnings | 126.78 | 136.34 | 136.99 | 118.15 | 151.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 665.14 | 1 608.39 | 1 551.64 | 1 494.89 | 1 438.15 |
| Tangible assets total | 1 665.14 | 1 608.39 | 1 551.64 | 1 494.89 | 1 438.15 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2.79 | 2.84 | 3.34 | 3.52 | 3.93 |
| Current other receivables | 0.00 | 0.00 | 57.84 | 0.03 | |
| Short term receivables total | 2.79 | 2.85 | 61.17 | 3.55 | 3.93 |
| Other current investments | 589.60 | ||||
| Cash and cash equivalents | 589.60 | ||||
| Balance sheet total (assets) | 1 667.93 | 1 611.24 | 1 612.82 | 1 498.44 | 2 031.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 497.88 | 624.66 | 761.01 | 898.00 | 1 016.14 |
| Profit of the financial year | 126.78 | 136.34 | 136.99 | 118.15 | 151.49 |
| Shareholders equity total | 824.66 | 961.01 | 1 098.00 | 1 216.14 | 1 367.63 |
| Provisions | 18.70 | 22.90 | 27.10 | 31.20 | 35.30 |
| Non-current deferred tax liabilities | 31.58 | 34.30 | 34.49 | 29.19 | 38.12 |
| Non-current liabilities total | 31.58 | 34.30 | 34.49 | 29.19 | 38.12 |
| Current loans from credit institutions | 681.89 | 437.02 | 268.12 | 10.17 | 345.67 |
| Current owed to group member | 69.00 | 100.59 | 134.88 | 169.37 | |
| Short-term deferred tax liabilities | 69.00 | 31.58 | 34.30 | 34.49 | 29.19 |
| Other non-interest bearing current liabilities | 42.10 | 55.42 | 50.23 | 42.37 | 46.38 |
| Current liabilities total | 792.99 | 593.03 | 453.24 | 221.91 | 590.62 |
| Balance sheet total (liabilities) | 1 667.93 | 1 611.24 | 1 612.82 | 1 498.44 | 2 031.67 |
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