MJW EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 34602964
Slotsgade 1, 9330 Dronninglund
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 117.92 | 1 311.27 | 963.84 | 1 016.58 | 3 317.93 |
| Reduction in value of non-current assets | - 250.00 | -1 160.00 | - 685.00 | -4 941.25 | -1 420.00 |
| EBIT | 867.92 | 151.28 | 278.85 | -3 924.67 | 1 897.93 |
| Other financial income | 12.00 | 12.50 | 6.01 | 2.42 | 0.65 |
| Other financial expenses | - 722.43 | - 703.49 | - 658.53 | - 660.45 | - 764.46 |
| Pre-tax profit | 157.49 | - 539.71 | - 373.68 | -4 582.71 | 1 134.11 |
| Income taxes | -34.65 | 118.74 | 82.21 | 65.03 | 12.63 |
| Net earnings | 122.84 | - 420.97 | - 291.47 | -4 517.68 | 1 146.74 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 23 030.00 | 21 870.00 | 21 380.00 | 16 510.00 | 15 130.00 |
| Tangible assets total | 23 030.00 | 21 870.00 | 21 380.00 | 16 510.00 | 15 130.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 89.04 | 125.10 | 148.06 | 15.38 | |
| Prepayments and accrued income | 15.35 | 11.90 | 12.17 | 14.54 | 9.35 |
| Current other receivables | 152.30 | 159.22 | 11.52 | 26.28 | |
| Current deferred tax assets | 12.63 | ||||
| Short term receivables total | 256.69 | 296.21 | 171.75 | 29.92 | 48.25 |
| Cash and bank deposits | 60.10 | ||||
| Cash and cash equivalents | 60.10 | ||||
| Balance sheet total (assets) | 23 286.69 | 22 166.21 | 21 551.75 | 16 539.92 | 15 238.35 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 150.00 | ||||
| Retained earnings | 2 127.29 | 2 250.13 | 1 679.16 | 1 387.69 | -3 129.99 |
| Profit of the financial year | 122.84 | - 420.97 | - 291.47 | -4 517.68 | 1 146.74 |
| Shareholders equity total | 2 330.13 | 1 909.16 | 1 617.69 | -3 049.99 | -1 903.25 |
| Provisions | 398.46 | 183.87 | 88.31 | ||
| Capital loans | 2 500.00 | ||||
| Non-current loans from credit institutions | 18 798.77 | 18 276.01 | 17 750.34 | 16 251.21 | 7 180.11 |
| Non-current other liabilities | 163.35 | 122.51 | 81.67 | 40.84 | 750.00 |
| Non-current deferred tax liabilities | 46.99 | 95.85 | 13.36 | 23.28 | |
| Non-current liabilities total | 19 009.11 | 18 494.37 | 17 845.37 | 16 315.33 | 10 430.11 |
| Current loans from credit institutions | 1 109.39 | 1 084.28 | 1 110.83 | 2 461.06 | 130.51 |
| Current trade creditors | 35.58 | 5.79 | 150.05 | 255.37 | 41.45 |
| Current owed to participating | 6 091.00 | ||||
| Short-term deferred tax liabilities | 95.85 | 13.36 | 23.28 | ||
| Other non-interest bearing current liabilities | 379.93 | 452.69 | 598.80 | 507.54 | 406.00 |
| Accruals and deferred income | 24.09 | 36.04 | 44.86 | 37.25 | 19.25 |
| Current liabilities total | 1 548.99 | 1 578.81 | 2 000.38 | 3 274.58 | 6 711.50 |
| Balance sheet total (liabilities) | 23 286.69 | 22 166.21 | 21 551.75 | 16 539.92 | 15 238.35 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.