Ejendomsselskabet Mejlgade 43A ApS — Credit Rating and Financial Key Figures
CVR number: 38850687
Hack Kampmanns Plads 1, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 118.91 | 9.41 | 217.42 | 150.34 | 135.80 |
| Reduction in value of non-current assets | -87.45 | - 214.31 | |||
| EBIT | 118.91 | -78.04 | 217.42 | 150.34 | -78.51 |
| Other financial expenses | - 108.02 | - 112.47 | - 177.93 | - 177.29 | - 195.22 |
| Pre-tax profit | 10.89 | - 190.51 | 39.49 | -26.95 | - 273.73 |
| Income taxes | 19.00 | 42.00 | -9.00 | 6.00 | |
| Net earnings | 29.89 | - 148.51 | 30.49 | -20.95 | - 273.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9 000.00 | 9 000.00 | 9 000.00 | 9 000.00 | 9 200.00 |
| Tangible assets total | 9 000.00 | 9 000.00 | 9 000.00 | 9 000.00 | 9 200.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 112.20 | ||||
| Prepayments and accrued income | 0.09 | 0.11 | 0.12 | 0.11 | 0.22 |
| Current other receivables | 0.49 | ||||
| Current deferred tax assets | 83.00 | 125.00 | 92.00 | 106.00 | 102.00 |
| Short term receivables total | 83.09 | 125.60 | 92.12 | 106.11 | 214.42 |
| Cash and bank deposits | 43.67 | 59.57 | 147.41 | 28.63 | |
| Cash and cash equivalents | 43.67 | 59.57 | 147.41 | 28.63 | |
| Balance sheet total (assets) | 9 126.76 | 9 185.17 | 9 239.52 | 9 134.74 | 9 414.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 14.86 | 244.75 | 96.24 | 126.73 | 1 105.78 |
| Profit of the financial year | 29.89 | - 148.51 | 30.49 | -20.95 | - 273.73 |
| Shareholders equity total | 94.75 | 146.24 | 176.73 | 155.78 | 882.05 |
| Non-current loans from credit institutions | 5 362.00 | 5 362.00 | 5 362.00 | 5 362.00 | 5 362.00 |
| Non-current liabilities total | 5 362.00 | 5 362.00 | 5 362.00 | 5 362.00 | 5 362.00 |
| Advances received | 36.41 | 36.55 | 12.18 | 13.52 | |
| Current trade creditors | 1.66 | ||||
| Current owed to group member | 3 595.63 | 3 524.79 | 3 544.60 | 3 542.49 | 3 041.93 |
| Other non-interest bearing current liabilities | 37.97 | 113.93 | 144.01 | 74.41 | 114.81 |
| Accruals and deferred income | 0.06 | 0.11 | |||
| Current liabilities total | 3 670.01 | 3 676.93 | 3 700.79 | 3 616.96 | 3 170.37 |
| Balance sheet total (liabilities) | 9 126.76 | 9 185.17 | 9 239.52 | 9 134.74 | 9 414.42 |
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