MV EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 36540664
Nørre Farup Vej 21, 6760 Ribe
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 155.21 | 166.63 | 154.95 | 135.79 | 139.85 |
| Total depreciation | -25.34 | -25.34 | -25.34 | -25.34 | -25.34 |
| EBIT | 129.87 | 141.30 | 129.62 | 110.45 | 114.51 |
| Other financial income | 21.15 | 17.90 | 21.13 | 22.50 | 23.93 |
| Other financial expenses | -57.58 | -46.60 | -45.41 | -46.89 | -61.18 |
| Pre-tax profit | 93.45 | 112.60 | 105.33 | 86.06 | 77.26 |
| Income taxes | -20.57 | -24.67 | -22.81 | -19.06 | -17.18 |
| Net earnings | 72.87 | 87.93 | 82.52 | 67.01 | 60.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 597.72 | 1 572.38 | 1 547.05 | 1 521.71 | 1 496.38 |
| Tangible assets total | 1 597.72 | 1 572.38 | 1 547.05 | 1 521.71 | 1 496.38 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.60 | 11.20 | |||
| Current amounts owed by group member comp. | 459.44 | 534.67 | 596.37 | 610.30 | 702.14 |
| Prepayments and accrued income | 9.70 | 9.89 | 11.37 | 11.62 | |
| Current other receivables | 5.60 | ||||
| Short term receivables total | 465.04 | 544.37 | 606.26 | 627.27 | 724.96 |
| Balance sheet total (assets) | 2 062.76 | 2 116.75 | 2 153.31 | 2 148.98 | 2 221.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 168.03 | 240.90 | 328.83 | 411.35 | 478.36 |
| Profit of the financial year | 72.87 | 87.93 | 82.52 | 67.01 | 60.08 |
| Shareholders equity total | 290.90 | 378.83 | 461.35 | 528.36 | 588.44 |
| Provisions | 31.26 | 36.64 | 35.21 | 38.86 | 42.25 |
| Non-current loans from credit institutions | 1 197.35 | 1 137.04 | 1 077.03 | 1 016.32 | 955.75 |
| Non-current liabilities total | 1 197.35 | 1 137.04 | 1 077.03 | 1 016.32 | 955.75 |
| Current loans from credit institutions | 430.26 | 433.56 | 429.63 | 425.81 | 438.80 |
| Current trade creditors | 8.00 | 8.00 | 17.50 | 19.40 | 8.60 |
| Current owed to group member | 72.20 | 75.09 | 78.09 | 91.83 | 158.07 |
| Short-term deferred tax liabilities | 16.98 | 19.29 | 24.24 | 15.40 | 13.79 |
| Other non-interest bearing current liabilities | 15.81 | 28.30 | 30.26 | 13.00 | 15.63 |
| Current liabilities total | 543.25 | 564.24 | 579.72 | 565.44 | 634.90 |
| Balance sheet total (liabilities) | 2 062.76 | 2 116.75 | 2 153.31 | 2 148.98 | 2 221.34 |
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.