Mejlstrup Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42500143
Agerkrogen 22, 9500 Hobro
mail@mejlstrup.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 4 314.23 | 2 342.35 | 2 330.00 |
| Employee benefit expenses | - 554.66 | - 473.95 | - 551.80 |
| Total depreciation | -38.51 | -38.51 | -38.51 |
| EBIT | 3 721.06 | 1 829.89 | 1 739.69 |
| Other financial income | 24.40 | 29.82 | 5.48 |
| Other financial expenses | - 425.55 | - 482.17 | - 930.87 |
| Pre-tax profit | 3 319.91 | 1 377.54 | 814.29 |
| Income taxes | - 789.60 | - 303.85 | - 179.49 |
| Net earnings | 2 530.30 | 1 073.69 | 634.81 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 72 513.25 | 72 768.90 | 72 768.90 |
| Machinery and equipment | 200.90 | 162.39 | 123.87 |
| Tangible assets total | 72 714.15 | 72 931.29 | 72 892.77 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 300.00 | 21.79 | 237.58 |
| Prepayments and accrued income | 31.95 | 17.59 | 26.06 |
| Current other receivables | 1.50 | 40.93 | |
| Short term receivables total | 331.95 | 40.88 | 304.57 |
| Balance sheet total (assets) | 73 046.10 | 72 972.16 | 73 197.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 28 621.72 | 31 152.02 | 32 225.71 |
| Profit of the financial year | 2 530.30 | 1 073.69 | 634.81 |
| Shareholders equity total | 31 192.02 | 32 265.71 | 32 900.52 |
| Provisions | 8 313.81 | 8 615.72 | 8 795.21 |
| Non-current loans from credit institutions | 28 820.77 | 27 110.05 | 25 591.84 |
| Non-current liabilities total | 28 820.77 | 27 110.05 | 25 591.84 |
| Current loans from credit institutions | 2 324.43 | 2 784.78 | 3 592.78 |
| Short-term deferred tax liabilities | 416.88 | 1.94 | |
| Other non-interest bearing current liabilities | 1 978.20 | 2 193.96 | 2 316.99 |
| Current liabilities total | 4 719.51 | 4 980.68 | 5 909.77 |
| Balance sheet total (liabilities) | 73 046.10 | 72 972.16 | 73 197.34 |
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