MV EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 36540664
Nørre Farup Vej 21, 6760 Ribe
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 166.63 | 154.95 | 135.79 | 139.85 | 138.29 |
| Total depreciation | -25.34 | -25.34 | -25.34 | -25.34 | -25.34 |
| EBIT | 141.30 | 129.62 | 110.45 | 114.51 | 112.95 |
| Other financial income | 17.90 | 21.13 | 22.50 | 23.93 | 28.00 |
| Other financial expenses | -46.60 | -45.41 | -46.89 | -65.99 | -71.28 |
| Pre-tax profit | 112.60 | 105.33 | 86.06 | 77.26 | 76.67 |
| Income taxes | -24.67 | -22.81 | -19.06 | -17.18 | -16.98 |
| Net earnings | 87.93 | 82.52 | 67.01 | 60.08 | 59.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 572.38 | 1 547.05 | 1 521.71 | 1 496.38 | 1 471.04 |
| Tangible assets total | 1 572.38 | 1 547.05 | 1 521.71 | 1 496.38 | 1 471.04 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.60 | 11.20 | |||
| Current amounts owed by group member comp. | 534.67 | 596.37 | 610.30 | 702.14 | 755.01 |
| Prepayments and accrued income | 9.70 | 9.89 | 11.37 | 11.62 | |
| Short term receivables total | 544.37 | 606.26 | 627.27 | 724.96 | 755.01 |
| Balance sheet total (assets) | 2 116.75 | 2 153.31 | 2 148.98 | 2 221.34 | 2 226.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 240.90 | 328.83 | 411.35 | 478.36 | 538.44 |
| Profit of the financial year | 87.93 | 82.52 | 67.01 | 60.08 | 59.70 |
| Shareholders equity total | 378.83 | 461.35 | 528.36 | 588.44 | 648.13 |
| Provisions | 36.64 | 35.21 | 38.86 | 42.25 | 43.03 |
| Non-current loans from credit institutions | 1 137.04 | 1 077.03 | 1 016.32 | 955.75 | 893.75 |
| Non-current liabilities total | 1 137.04 | 1 077.03 | 1 016.32 | 955.75 | 893.75 |
| Current loans from credit institutions | 433.56 | 429.63 | 425.81 | 438.80 | 411.47 |
| Current trade creditors | 8.00 | 17.50 | 19.40 | 8.60 | 19.85 |
| Current owed to group member | 75.09 | 78.09 | 91.83 | 158.07 | 179.07 |
| Short-term deferred tax liabilities | 19.29 | 24.24 | 15.40 | 13.79 | 16.20 |
| Other non-interest bearing current liabilities | 28.30 | 30.26 | 13.00 | 15.63 | 14.55 |
| Current liabilities total | 564.24 | 579.72 | 565.44 | 634.90 | 641.14 |
| Balance sheet total (liabilities) | 2 116.75 | 2 153.31 | 2 148.98 | 2 221.34 | 2 226.05 |
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