MHJ EJENDOMME KØGE ApS — Credit Rating and Financial Key Figures
CVR number: 34898030
Tangmosevej 111, 4600 Køge
info@e-jensen.dk
tel: 56656027
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 949.28 | 940.32 | 804.69 | 1 082.00 | 865.79 |
Total depreciation | - 124.40 | - 131.91 | - 158.22 | - 172.51 | - 180.02 |
EBIT | 824.88 | 808.41 | 646.48 | 909.49 | 685.77 |
Other financial income | 0.60 | 3.74 | |||
Other financial expenses | - 259.10 | - 254.28 | - 250.19 | - 481.02 | - 492.19 |
Pre-tax profit | 565.78 | 554.13 | 396.29 | 429.07 | 197.32 |
Income taxes | - 126.67 | - 124.09 | -88.61 | -97.21 | -43.30 |
Net earnings | 439.12 | 430.04 | 307.68 | 331.86 | 154.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 12 652.67 | 13 361.24 | 14 561.77 | 14 684.98 | 15 134.30 |
Tangible assets total | 12 652.67 | 13 361.24 | 14 561.77 | 14 684.98 | 15 134.30 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 0.19 | 0.55 | |||
Current amounts owed by group member comp. | 250.00 | ||||
Prepayments and accrued income | 18.11 | 18.42 | 18.89 | 21.63 | 19.09 |
Current other receivables | 41.74 | ||||
Current deferred tax assets | 3.01 | ||||
Short term receivables total | 309.85 | 18.42 | 19.08 | 21.63 | 22.64 |
Cash and bank deposits | 1 025.41 | 1 134.89 | 242.49 | 373.72 | 394.14 |
Cash and cash equivalents | 1 025.41 | 1 134.89 | 242.49 | 373.72 | 394.14 |
Balance sheet total (assets) | 13 987.93 | 14 514.54 | 14 823.34 | 15 080.34 | 15 551.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | 1 498.92 | 1 938.04 | 2 368.08 | 2 675.75 | 3 007.61 |
Profit of the financial year | 439.12 | 430.04 | 307.68 | 331.86 | 154.02 |
Shareholders equity total | 2 018.04 | 2 448.08 | 2 755.75 | 3 087.61 | 3 241.64 |
Provisions | 461.82 | 532.60 | 586.78 | 644.71 | 691.02 |
Non-current loans from credit institutions | 1 674.04 | 1 554.96 | 1 436.13 | 1 317.55 | 1 211.43 |
Non-current liabilities total | 1 674.04 | 1 554.96 | 1 436.13 | 1 317.55 | 1 211.43 |
Current loans from credit institutions | 102.39 | 119.07 | 118.83 | 118.59 | 106.12 |
Advances received | 20.75 | 6.81 | 18.71 | 11.90 | 22.89 |
Current trade creditors | 68.22 | 591.85 | 148.32 | 30.95 | 30.84 |
Current owed to group member | 9 327.03 | 9 053.92 | 9 486.03 | 9 483.06 | 9 997.44 |
Short-term deferred tax liabilities | 53.30 | 34.43 | 39.29 | ||
Other non-interest bearing current liabilities | 315.64 | 153.93 | 238.36 | 346.69 | 249.71 |
Current liabilities total | 9 834.04 | 9 978.90 | 10 044.67 | 10 030.47 | 10 407.00 |
Balance sheet total (liabilities) | 13 987.93 | 14 514.54 | 14 823.34 | 15 080.34 | 15 551.08 |
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