MJL EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 29525862
Kokgårdsvej 6, 4671 Strøby
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 62.89 | 7.03 | -42.85 | -6.25 | 6.25 |
| Other operating expenses | -13.29 | -20.30 | |||
| Total depreciation | -23.59 | -23.59 | -23.59 | ||
| EBIT | 39.30 | -16.56 | -79.73 | -26.55 | 6.25 |
| Other financial income | 247.84 | 122.14 | |||
| Other financial expenses | -52.26 | 55.49 | -38.48 | -2.87 | -4.39 |
| Reduction non-current investment assets | 523.14 | 158.18 | |||
| Pre-tax profit | 234.88 | 451.09 | 39.96 | -29.42 | 124.00 |
| Income taxes | 10.65 | ||||
| Net earnings | 234.88 | 461.73 | 39.96 | -29.42 | 124.00 |
Assets (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 1 444.73 | 1 421.14 | |
| Tangible assets total | 1 444.73 | 1 421.14 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 1 460.00 | ||
| Current deferred tax assets | 10.65 | ||
| Short term receivables total | 10.65 | 1 460.00 | |
| Cash and bank deposits | 16.23 | ||
| Cash and cash equivalents | 16.23 | ||
| Balance sheet total (assets) | 1 460.95 | 1 431.79 | 1 460.00 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 956.16 | - 721.27 | - 259.54 | - 219.58 | - 249.00 |
| Profit of the financial year | 234.88 | 461.73 | 39.96 | -29.42 | 124.00 |
| Shareholders equity total | - 596.27 | - 134.54 | -94.58 | - 124.00 | |
| Non-current loans from credit institutions | 1 523.84 | 1 522.08 | |||
| Non-current other liabilities | 31.40 | ||||
| Non-current liabilities total | 1 555.24 | 1 522.08 | |||
| Current loans from credit institutions | 84.66 | 1 435.70 | |||
| Current trade creditors | 15.00 | 15.00 | 89.64 | 15.00 | |
| Current owed to participating | 58.53 | ||||
| Current owed to group member | 79.75 | ||||
| Other non-interest bearing current liabilities | 343.79 | 29.25 | 29.25 | 29.25 | |
| Current liabilities total | 501.99 | 44.25 | 1 554.58 | 124.00 | |
| Balance sheet total (liabilities) | 1 460.95 | 1 431.79 | 1 460.00 |
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