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EJENDOMSSELSKABET MINERALVEJ 15 ApS. — Credit Rating and Financial Key Figures
CVR number: 29807671
Mineralvej 15, 9220 Aalborg Øst
gronborg-el@gronborg-el.dk
tel: 96343700
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 736.00 | 764.00 | 760.00 | 784.00 | 1 065.16 |
| Other operating expenses | - 144.95 | ||||
| Total depreciation | - 132.00 | - 132.00 | - 132.00 | - 132.00 | - 169.31 |
| EBIT | 604.00 | 632.00 | 628.00 | 652.00 | 750.89 |
| Other financial income | 1.00 | 0.22 | |||
| Other financial expenses | -24.00 | -33.00 | - 131.00 | - 203.00 | - 194.56 |
| Pre-tax profit | 580.00 | 599.00 | 497.00 | 450.00 | 556.56 |
| Income taxes | - 127.00 | - 132.00 | - 110.00 | -99.00 | - 124.87 |
| Net earnings | 453.00 | 467.00 | 387.00 | 351.00 | 431.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 051.00 | 4 919.00 | 4 787.00 | 4 655.00 | 5 940.04 |
| Tangible assets total | 5 051.00 | 4 919.00 | 4 787.00 | 4 655.00 | 5 940.04 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 54.00 | 39.00 | 10.00 | 46.00 | 51.20 |
| Current deferred tax assets | 17.00 | 18.00 | 3.59 | ||
| Short term receivables total | 54.00 | 39.00 | 27.00 | 64.00 | 54.79 |
| Cash and bank deposits | 26.00 | ||||
| Cash and cash equivalents | 26.00 | ||||
| Balance sheet total (assets) | 5 131.00 | 4 958.00 | 4 814.00 | 4 719.00 | 5 994.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 126.00 |
| Shares repurchased | 400.00 | 400.00 | 2 000.00 | 400.00 | |
| Retained earnings | 1 190.00 | 1 242.00 | - 291.00 | 97.00 | 365.82 |
| Profit of the financial year | 453.00 | 467.00 | 387.00 | 351.00 | 431.69 |
| Shareholders equity total | 2 168.00 | 2 234.00 | 2 221.00 | 573.00 | 1 323.51 |
| Provisions | 445.00 | 464.00 | 478.00 | 497.00 | 552.71 |
| Non-current loans from credit institutions | 1 751.00 | 1 552.00 | 1 768.00 | 3 069.00 | 3 448.79 |
| Non-current liabilities total | 1 751.00 | 1 552.00 | 1 768.00 | 3 069.00 | 3 448.79 |
| Current loans from credit institutions | 204.00 | 397.00 | 105.00 | 210.00 | 260.00 |
| Current trade creditors | 49.00 | 44.00 | 41.00 | 57.00 | 73.97 |
| Current owed to participating | 75.00 | 112.00 | 90.27 | ||
| Short-term deferred tax liabilities | 76.00 | 73.00 | |||
| Other non-interest bearing current liabilities | 363.00 | 194.00 | 201.00 | 201.00 | 245.58 |
| Current liabilities total | 767.00 | 708.00 | 347.00 | 580.00 | 669.83 |
| Balance sheet total (liabilities) | 5 131.00 | 4 958.00 | 4 814.00 | 4 719.00 | 5 994.83 |
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