EJENDOMSSELSKABET MEJLBYVEJ ApS — Credit Rating and Financial Key Figures
CVR number: 28321538
Mejlbyvej 6, 8250 Egå
tel: 20322284
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 019.63 | 2 439.09 | 2 439.40 | 2 614.94 | 2 770.76 |
| Employee benefit expenses | -1 004.46 | -1 069.82 | -1 021.51 | -1 034.87 | -1 052.94 |
| Reduction in value of non-current assets | -11.00 | -40.00 | -10.00 | -50.00 | - 150.00 |
| EBIT | 1 026.16 | 1 409.27 | 1 427.89 | 1 630.07 | 1 867.82 |
| Other financial income | 62.61 | 61.50 | 63.10 | 72.80 | 96.33 |
| Other financial expenses | -57.09 | - 115.13 | - 104.27 | -78.89 | -86.31 |
| Net income from associates (fin.) | 111.96 | 30.54 | 134.19 | 130.73 | 107.88 |
| Pre-tax profit | 1 143.64 | 1 386.18 | 1 520.92 | 1 754.70 | 1 985.72 |
| Income taxes | - 335.89 | - 303.32 | - 283.16 | - 364.42 | - 416.24 |
| Net earnings | 807.75 | 1 082.87 | 1 237.76 | 1 390.29 | 1 569.48 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 30 150.00 | 30 190.00 | 30 200.00 | 30 250.00 | 30 400.00 |
| Tangible assets total | 30 150.00 | 30 190.00 | 30 200.00 | 30 250.00 | 30 400.00 |
| Participating interests | 667.00 | 697.53 | 831.73 | 962.45 | 1 070.33 |
| Investments total | 667.00 | 697.53 | 831.73 | 962.45 | 1 070.33 |
| 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 | |||||
| Current trade debtors | 652.09 | ||||
| Prepayments and accrued income | 1.85 | 1.93 | 2.00 | 2.12 | 2.23 |
| Current other receivables | 266.90 | 278.40 | 341.50 | 307.15 | 372.15 |
| Short term receivables total | 920.84 | 280.33 | 343.50 | 309.27 | 374.38 |
| Cash and bank deposits | 221.34 | 863.09 | 580.99 | 1 074.56 | 1 429.99 |
| Cash and cash equivalents | 221.34 | 863.09 | 580.99 | 1 074.56 | 1 429.99 |
| Balance sheet total (assets) | 32 934.17 | 33 005.95 | 32 931.22 | 33 571.29 | 34 249.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 690.00 | 1 000.00 | 1 100.00 | 1 250.00 | 1 450.00 |
| Other reserves | 642.00 | 672.53 | 806.73 | 937.46 | 1 045.33 |
| Retained earnings | 19 916.71 | 19 693.93 | 19 542.61 | 19 399.64 | 19 232.05 |
| Profit of the financial year | 807.75 | 1 082.87 | 1 237.76 | 1 390.29 | 1 569.48 |
| Shareholders equity total | 22 181.46 | 22 574.33 | 22 812.10 | 23 102.38 | 23 421.86 |
| Provisions | 5 998.19 | 6 007.41 | 5 986.75 | 6 003.97 | 6 038.43 |
| Non-current owed to group member | 224.55 | 305.38 | 303.82 | 347.19 | 385.22 |
| Non-current other liabilities | - 230.14 | - 224.55 | - 305.38 | - 303.82 | - 347.19 |
| Non-current deferred tax liabilities | 230.14 | 224.55 | 305.38 | 303.82 | 347.19 |
| Non-current liabilities total | 224.55 | 305.38 | 303.82 | 347.19 | 385.22 |
| Advances received | 926.10 | ||||
| Current trade creditors | 11.32 | 11.22 | 11.22 | 11.23 | 11.19 |
| Current owed to participating | 40.37 | 41.59 | 42.85 | 44.14 | 45.48 |
| Current owed to group member | 3 280.81 | 2 799.27 | 2 545.37 | 1 877.95 | 3 013.30 |
| Other non-interest bearing current liabilities | 1 197.46 | 1 266.75 | 1 229.12 | 1 258.31 | 1 334.22 |
| Current liabilities total | 4 529.96 | 4 118.83 | 3 828.55 | 4 117.74 | 4 404.19 |
| Balance sheet total (liabilities) | 32 934.17 | 33 005.95 | 32 931.22 | 33 571.29 | 34 249.70 |
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