Mørk Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 41394668
Kalovn 2, Håstrup 5600 Faaborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 633.04 | 273.56 | 449.83 | 288.20 | 253.20 |
| Other operating expenses | - 177.90 | ||||
| Total depreciation | -23.44 | -29.51 | -33.57 | -38.12 | |
| EBIT | 633.04 | 250.13 | 420.32 | 76.73 | 215.08 |
| Other financial income | 42.91 | 60.36 | 37.31 | 37.84 | |
| Other financial expenses | -0.18 | -17.34 | -20.03 | - 128.54 | - 153.49 |
| Pre-tax profit | 632.85 | 275.71 | 460.64 | -14.50 | 99.43 |
| Income taxes | - 130.97 | -62.68 | - 104.28 | -4.84 | -30.01 |
| Net earnings | 501.89 | 213.03 | 356.36 | -19.34 | 69.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 220.52 | 1 598.32 | 2 249.53 | 2 554.49 | 2 895.52 |
| Tangible assets total | 1 220.52 | 1 598.32 | 2 249.53 | 2 554.49 | 2 895.52 |
| Investments total | |||||
| Non-current other receivables | 856.06 | 827.62 | 455.61 | 434.91 | |
| Long term receivables total | 856.06 | 827.62 | 455.61 | 434.91 | |
| Inventories total | |||||
| Current trade debtors | 6.20 | ||||
| Current other receivables | 10.00 | 10.00 | 10.00 | 10.00 | 12.09 |
| Current deferred tax assets | 43.16 | 17.99 | |||
| Short term receivables total | 10.00 | 10.00 | 10.00 | 53.16 | 36.28 |
| Cash and bank deposits | 15.86 | 16.75 | 5.42 | 22.46 | 6.00 |
| Cash and cash equivalents | 15.86 | 16.75 | 5.42 | 22.46 | 6.00 |
| Balance sheet total (assets) | 1 246.38 | 2 481.14 | 3 092.58 | 3 085.71 | 3 372.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 501.89 | 714.91 | 1 071.28 | 1 051.94 | |
| Profit of the financial year | 501.89 | 213.03 | 356.36 | -19.34 | 69.42 |
| Shareholders equity total | 541.89 | 754.91 | 1 111.28 | 1 091.94 | 1 161.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.56 | ||||
| Current owed to participating | 502.23 | 1 550.47 | 1 796.35 | 1 813.02 | 2 065.93 |
| Short-term deferred tax liabilities | 130.97 | 62.68 | 40.28 | ||
| Other non-interest bearing current liabilities | 71.30 | 113.07 | 144.67 | 180.75 | 144.85 |
| Current liabilities total | 704.50 | 1 726.22 | 1 981.30 | 1 993.77 | 2 211.34 |
| Balance sheet total (liabilities) | 1 246.38 | 2 481.14 | 3 092.58 | 3 085.71 | 3 372.70 |
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