MMJA EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 31496519
Hvidkærgårdsparken 8, Bastrup 6580 Vamdrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 106.36 | 107.11 | 100.05 | 104.48 | 63.69 |
| EBIT | 106.36 | 107.11 | 100.05 | 104.48 | 63.69 |
| Other financial expenses | -75.82 | -73.50 | -74.38 | -74.17 | -97.14 |
| Pre-tax profit | 30.55 | 33.61 | 25.68 | 30.31 | -33.45 |
| Income taxes | -6.72 | -7.39 | -4.98 | -6.67 | |
| Net earnings | 23.82 | 26.22 | 20.69 | 23.64 | -33.45 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 357.85 | 2 357.85 | 2 357.85 | 2 357.85 | 2 357.85 |
| Tangible assets total | 2 357.85 | 2 357.85 | 2 357.85 | 2 357.85 | 2 357.85 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9.50 | 9.50 | 9.50 | 9.50 | 9.50 |
| Prepayments and accrued income | 3.66 | 3.66 | 3.66 | 3.66 | 3.66 |
| Current deferred tax assets | 12.43 | 5.04 | |||
| Short term receivables total | 25.59 | 18.20 | 13.16 | 13.16 | 13.16 |
| Balance sheet total (assets) | 2 383.45 | 2 376.05 | 2 371.01 | 2 371.01 | 2 371.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -67.71 | -43.88 | -17.67 | 3.02 | 26.67 |
| Profit of the financial year | 23.82 | 26.22 | 20.69 | 23.64 | -33.45 |
| Shareholders equity total | 81.12 | 107.33 | 128.02 | 151.67 | 118.22 |
| Non-current loans from credit institutions | 1 364.07 | 1 294.40 | 1 224.77 | 1 155.05 | 1 085.91 |
| Non-current liabilities total | 1 364.07 | 1 294.40 | 1 224.77 | 1 155.05 | 1 085.91 |
| Current loans from credit institutions | 407.83 | 393.12 | 375.72 | 360.08 | 430.59 |
| Current owed to participating | 449.94 | 500.70 | 554.80 | 609.84 | 677.13 |
| Short-term deferred tax liabilities | 6.67 | 6.67 | |||
| Other non-interest bearing current liabilities | 80.50 | 80.50 | 87.70 | 87.70 | 52.50 |
| Current liabilities total | 938.26 | 974.32 | 1 018.22 | 1 064.29 | 1 166.88 |
| Balance sheet total (liabilities) | 2 383.45 | 2 376.05 | 2 371.01 | 2 371.01 | 2 371.01 |
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