EJENDOMSSELSKABET MEJLBYVEJ ApS — Credit Rating and Financial Key Figures
CVR number: 28321538
Mejlbyvej 6, 8250 Egå
tel: 20322284
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 439.09 | 2 439.40 | 2 614.94 | 2 770.76 | 2 755.49 |
| Employee benefit expenses | -1 069.82 | -1 021.51 | -1 034.87 | -1 052.94 | -1 057.55 |
| Reduction in value of non-current assets | -40.00 | -10.00 | -50.00 | ||
| EBIT | 1 409.27 | 1 427.89 | 1 630.07 | 1 717.82 | 1 697.94 |
| Other financial income | 61.50 | 63.10 | 72.80 | 96.33 | 98.42 |
| Other financial expenses | - 115.13 | - 104.27 | -78.89 | -86.31 | - 100.94 |
| Exchange rate differences | 150.00 | 100.00 | |||
| Net income from associates (fin.) | 30.54 | 134.19 | 130.73 | 107.88 | 104.62 |
| Pre-tax profit | 1 386.18 | 1 520.92 | 1 754.70 | 1 985.72 | 1 900.05 |
| Income taxes | - 303.32 | - 283.16 | - 364.42 | - 416.24 | - 396.88 |
| Net earnings | 1 082.87 | 1 237.76 | 1 390.29 | 1 569.48 | 1 503.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 30 190.00 | 30 200.00 | 30 250.00 | 30 400.00 | 30 500.00 |
| Tangible assets total | 30 190.00 | 30 200.00 | 30 250.00 | 30 400.00 | 30 500.00 |
| Participating interests | 697.53 | 831.73 | 962.45 | 1 070.33 | 1 174.95 |
| Investments total | 697.53 | 831.73 | 962.45 | 1 070.33 | 1 174.95 |
| Non-curr. owed by particip. interest comp. | 975.00 | 975.00 | 975.00 | 975.00 | 975.00 |
| Long term receivables total | 975.00 | 975.00 | 975.00 | 975.00 | 975.00 |
| Inventories total | |||||
| Prepayments and accrued income | 1.93 | 2.00 | 2.12 | 2.23 | 4.35 |
| Current other receivables | 278.40 | 341.50 | 307.15 | 372.15 | 338.87 |
| Short term receivables total | 280.33 | 343.50 | 309.27 | 374.38 | 343.22 |
| Cash and bank deposits | 863.09 | 580.99 | 1 074.56 | 1 429.99 | 2 829.74 |
| Cash and cash equivalents | 863.09 | 580.99 | 1 074.56 | 1 429.99 | 2 829.74 |
| Balance sheet total (assets) | 33 005.95 | 32 931.22 | 33 571.29 | 34 249.70 | 35 822.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 100.00 | 1 250.00 | 1 450.00 | 1 390.00 |
| Other reserves | 672.53 | 806.73 | 937.46 | 1 045.33 | 1 149.95 |
| Retained earnings | 19 693.93 | 19 542.61 | 19 399.64 | 19 232.05 | 19 306.91 |
| Profit of the financial year | 1 082.87 | 1 237.76 | 1 390.29 | 1 569.48 | 1 503.17 |
| Shareholders equity total | 22 574.33 | 22 812.10 | 23 102.38 | 23 421.86 | 23 475.03 |
| Provisions | 6 007.41 | 5 986.75 | 6 003.97 | 6 038.43 | 6 061.40 |
| Non-current owed to group member | 305.38 | 303.82 | 347.19 | 385.22 | 373.91 |
| Non-current other liabilities | - 224.55 | - 305.38 | - 303.82 | ||
| Non-current deferred tax liabilities | 224.55 | 305.38 | 303.82 | ||
| Non-current liabilities total | 305.38 | 303.82 | 347.19 | 385.22 | 373.91 |
| Advances received | 926.10 | 917.09 | |||
| Current trade creditors | 11.22 | 11.22 | 11.23 | 11.19 | 11.25 |
| Current owed to participating | 41.59 | 42.85 | 44.14 | 45.48 | 0.46 |
| Current owed to group member | 2 799.27 | 2 545.37 | 1 877.95 | 3 013.30 | 3 600.28 |
| Short-term deferred tax liabilities | 347.19 | 385.22 | |||
| Other non-interest bearing current liabilities | 1 266.75 | 1 229.12 | 1 258.31 | 987.02 | 998.26 |
| Current liabilities total | 4 118.83 | 3 828.55 | 4 117.74 | 4 404.19 | 5 912.57 |
| Balance sheet total (liabilities) | 33 005.95 | 32 931.22 | 33 571.29 | 34 249.70 | 35 822.91 |
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