MJ EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 28306172
Sankt Annæ Plads 19 B, 1250 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 147.54 | 288.78 | 393.53 | 449.78 | 90.60 |
| Total depreciation | - 208.03 | - 330.44 | - 330.44 | - 337.91 | - 336.59 |
| EBIT | -60.49 | -41.65 | 63.09 | 111.88 | - 245.99 |
| Other financial income | 288.08 | 233.78 | 181.47 | 1 751.97 | 1 073.58 |
| Other financial expenses | - 808.63 | - 852.74 | - 725.65 | -2 020.55 | -1 214.79 |
| Net income from associates (fin.) | 9 376.41 | 8 131.93 | 13 875.27 | 1 060.59 | 12 650.22 |
| Pre-tax profit | 8 795.37 | 7 471.33 | 13 394.19 | 903.89 | 12 263.02 |
| Income taxes | 47.91 | 141.78 | 108.79 | 32.86 | 84.61 |
| Net earnings | 8 843.28 | 7 613.11 | 13 502.98 | 936.75 | 12 347.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 15 769.47 | 15 581.78 | 15 315.07 | 15 048.37 | 14 781.66 |
| Machinery and equipment | 296.90 | 317.09 | 253.36 | 408.96 | 339.07 |
| Tangible assets total | 16 066.37 | 15 898.87 | 15 568.43 | 15 457.33 | 15 120.73 |
| Holdings in group member companies | 36 103.96 | 44 235.89 | 58 151.17 | 68 204.50 | 80 854.71 |
| Participating interests | 2 516.75 | 266.75 | 16.75 | ||
| Investments total | 38 620.71 | 44 502.64 | 58 167.92 | 68 204.50 | 80 854.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6 869.28 | 4 502.95 | 5 510.59 | 14 190.99 | 15 076.42 |
| Prepayments and accrued income | 3.21 | 3.53 | 13.12 | 9.81 | |
| Current other receivables | 52.20 | 12.92 | |||
| Current deferred tax assets | 45.77 | 187.55 | 193.28 | 210.25 | 294.86 |
| Short term receivables total | 6 970.45 | 4 706.95 | 5 703.87 | 14 414.35 | 15 381.09 |
| Cash and bank deposits | 93.54 | 422.47 | 27.54 | 543.73 | 146.67 |
| Cash and cash equivalents | 93.54 | 422.47 | 27.54 | 543.73 | 146.67 |
| Balance sheet total (assets) | 61 751.08 | 65 530.93 | 79 467.75 | 98 619.90 | 111 503.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 28 145.16 | 34 027.09 | 47 652.37 | 48 914.93 | 61 565.14 |
| Retained earnings | -6 734.83 | -3 773.49 | -9 785.65 | 29 454.77 | 17 741.30 |
| Profit of the financial year | 8 843.28 | 7 613.11 | 13 502.98 | 936.75 | 12 347.63 |
| Shareholders equity total | 30 378.60 | 37 991.72 | 51 494.69 | 79 431.44 | 91 779.07 |
| Non-current loans from credit institutions | 8 919.95 | 8 700.76 | 8 442.75 | 8 189.06 | 8 086.40 |
| Non-current liabilities total | 8 919.95 | 8 700.76 | 8 442.75 | 8 189.06 | 8 086.40 |
| Current loans from credit institutions | 218.00 | 218.00 | 256.75 | 252.46 | 143.02 |
| Current trade creditors | 10.00 | 56.64 | 26.00 | 26.25 | 32.29 |
| Current owed to participating | 287.43 | 83.30 | 3.30 | 0.73 | |
| Current owed to group member | 21 300.70 | 18 468.35 | 19 223.85 | 10 637.31 | 11 416.34 |
| Short-term deferred tax liabilities | 636.40 | 31.09 | |||
| Other non-interest bearing current liabilities | 12.15 | 20.41 | 52.28 | 45.35 | |
| Current liabilities total | 22 452.53 | 18 838.45 | 19 530.31 | 10 999.40 | 11 637.74 |
| Balance sheet total (liabilities) | 61 751.08 | 65 530.93 | 79 467.75 | 98 619.90 | 111 503.20 |
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