Ejendomsselskabet Mineralvej ApS — Credit Rating and Financial Key Figures
CVR number: 42854441
Roskildevej 7, 7100 Vejle
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 4 901.75 | 5 409.85 | 6 279.40 |
| Reduction in value of non-current assets | 6 777.13 | ||
| EBIT | 11 678.88 | 5 409.85 | 6 279.40 |
| Other financial income | 135.16 | 162.27 | |
| Other financial expenses | -1 759.05 | -2 231.44 | -2 119.60 |
| Pre-tax profit | 9 919.83 | 3 313.57 | 4 322.07 |
| Income taxes | -2 182.36 | - 728.98 | - 950.86 |
| Net earnings | 7 737.47 | 2 584.58 | 3 371.21 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 75 000.00 | 75 000.00 | 75 000.00 |
| Tangible assets total | 75 000.00 | 75 000.00 | 75 000.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 94.28 | 96.52 | 99.33 |
| Current other receivables | 26.98 | 4.17 | |
| Short term receivables total | 121.26 | 96.52 | 103.50 |
| Balance sheet total (assets) | 75 121.26 | 75 096.52 | 75 103.50 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 7 737.47 | 10 322.05 | |
| Profit of the financial year | 7 737.47 | 2 584.58 | 3 371.21 |
| Shareholders equity total | 7 777.47 | 10 362.05 | 13 733.26 |
| Provisions | 1 990.96 | 2 470.70 | 2 950.56 |
| Non-current loans from credit institutions | 9 003.20 | 8 510.43 | 8 016.92 |
| Non-current other liabilities | 2 059.23 | 2 153.44 | 2 203.25 |
| Non-current liabilities total | 11 062.42 | 10 663.88 | 10 220.17 |
| Current loans from credit institutions | 985.11 | 993.33 | 1 463.04 |
| Current trade creditors | 12.00 | 12.00 | 12.00 |
| Current owed to group member | 52 729.79 | 49 804.00 | 45 737.75 |
| Short-term deferred tax liabilities | 191.41 | 249.25 | 470.99 |
| Other non-interest bearing current liabilities | 372.11 | 541.32 | 515.73 |
| Current liabilities total | 54 290.41 | 51 599.90 | 48 199.51 |
| Balance sheet total (liabilities) | 75 121.26 | 75 096.52 | 75 103.50 |
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