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Ejendomsselskabet Migo ApS — Credit Rating and Financial Key Figures
CVR number: 41763914
Grindevej 10, Rude Strand 8300 Odder
investeringsselskabetma@gmail.com
tel: 26887703
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 37.67 | 112.98 | 195.05 | 150.84 |
| Employee benefit expenses | - 151.80 | - 263.01 | - 163.06 | |
| Other operating expenses | -34.34 | |||
| Total depreciation | -5.16 | -14.31 | -7.75 | |
| Reduction in value of non-current assets | 248.14 | 498.38 | 270.52 | 92.93 |
| EBIT | 285.81 | 454.40 | 188.25 | 38.62 |
| Other financial income | 2.29 | 2.64 | ||
| Other financial expenses | -33.94 | - 151.15 | - 279.98 | - 405.02 |
| Pre-tax profit | 251.88 | 303.25 | -89.45 | - 363.76 |
| Income taxes | -55.47 | -66.75 | 19.64 | 79.53 |
| Net earnings | 196.41 | 236.49 | -69.81 | - 284.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 4 300.00 | 6 130.00 | 7 627.92 | 11 583.05 |
| Machinery and equipment | 56.72 | 81.16 | 29.06 | |
| Advance payments and construction in progress | 2 455.77 | 526.79 | ||
| Other tangible assets | -2 455.77 | |||
| Tangible assets total | 4 300.00 | 6 713.51 | 7 709.08 | 11 612.11 |
| Investments total | -13.26 | 25.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 5.21 | 25.00 | 25.00 | |
| Current other receivables | 54.27 | 87.78 | 48.97 | |
| Current deferred tax assets | 8.05 | |||
| Short term receivables total | 13.26 | 54.27 | 112.78 | 73.97 |
| Cash and bank deposits | 12.27 | 8.85 | 3.42 | 12.77 |
| Cash and cash equivalents | 12.27 | 8.85 | 3.42 | 12.77 |
| Balance sheet total (assets) | 4 312.27 | 6 801.63 | 7 825.29 | 11 698.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -33.35 | 163.06 | 399.55 | 329.74 |
| Profit of the financial year | 196.41 | 236.49 | -69.81 | - 284.23 |
| Shareholders equity total | 203.06 | 439.55 | 369.74 | 85.51 |
| Provisions | 47.41 | 114.17 | 94.53 | 15.00 |
| Non-current loans from credit institutions | 2 306.99 | 2 259.90 | 3 291.37 | 6 118.58 |
| Non-current liabilities total | 2 306.99 | 2 259.90 | 3 291.37 | 6 118.58 |
| Current loans from credit institutions | 91.00 | 68.40 | 97.75 | 714.86 |
| Current trade creditors | 31.25 | 34.25 | 6.92 | 248.26 |
| Current owed to participating | 3 724.69 | 2 926.54 | 3 105.02 | |
| Other non-interest bearing current liabilities | 1 632.56 | 144.23 | 1 038.43 | 1 411.62 |
| Accruals and deferred income | 16.45 | |||
| Current liabilities total | 1 754.81 | 3 988.01 | 4 069.65 | 5 479.76 |
| Balance sheet total (liabilities) | 4 312.27 | 6 801.63 | 7 825.29 | 11 698.85 |
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