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Michel Goldin Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40178376
Constantiaparken 12, 2960 Rungsted Kyst
mg@focusflex.dk
tel: 30680289
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7.00 | 43.00 | 73.00 | 20.00 | -23.51 |
| Reduction in value of non-current assets | 664.00 | -16.00 | - 292.37 | ||
| EBIT | 671.00 | 43.00 | 73.00 | 4.00 | - 315.88 |
| Other financial income | 41.00 | 74.00 | 41.00 | 23.58 | |
| Other financial expenses | -54.00 | -66.00 | -55.00 | - 218.00 | - 120.25 |
| Pre-tax profit | 617.00 | 18.00 | 92.00 | - 173.00 | - 412.55 |
| Income taxes | - 120.00 | -2.00 | -20.00 | 38.00 | 88.97 |
| Net earnings | 497.00 | 16.00 | 72.00 | - 135.00 | - 323.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 800.00 | 3 800.00 | 6 232.00 | 6 341.00 | 3 500.00 |
| Tangible assets total | 3 800.00 | 3 800.00 | 6 232.00 | 6 341.00 | 3 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 580.00 | 18.00 | |||
| Current other receivables | 1 218.00 | 1 294.00 | 402.00 | 385.97 | |
| Current deferred tax assets | 5.00 | 6.72 | |||
| Short term receivables total | 5.00 | 1 798.00 | 1 312.00 | 402.00 | 392.69 |
| Cash and bank deposits | 13.00 | 5.00 | 18.00 | 1 012.76 | |
| Cash and cash equivalents | 13.00 | 5.00 | 18.00 | 1 012.76 | |
| Balance sheet total (assets) | 3 818.00 | 5 603.00 | 7 544.00 | 6 761.00 | 4 905.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 39.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -11.00 | 487.00 | 492.00 | 564.00 | 2 428.89 |
| Profit of the financial year | 497.00 | 16.00 | 72.00 | - 135.00 | - 323.58 |
| Shareholders equity total | 536.00 | 542.00 | 614.00 | 479.00 | 2 155.31 |
| Provisions | 125.00 | 126.00 | 131.00 | 92.00 | 10.20 |
| Non-current loans from credit institutions | 1 608.00 | 1 560.00 | 1 513.00 | 1 465.00 | 1 417.30 |
| Non-current liabilities total | 1 608.00 | 1 560.00 | 1 513.00 | 1 465.00 | 1 417.30 |
| Current loans from credit institutions | 803.00 | 50.00 | 50.00 | 1 060.00 | 50.00 |
| Current trade creditors | 8.00 | ||||
| Current owed to group member | 710.00 | 3 289.00 | 5 178.00 | 3 622.00 | 1 229.85 |
| Short-term deferred tax liabilities | 16.00 | ||||
| Other non-interest bearing current liabilities | 36.00 | 36.00 | 34.00 | 43.00 | 42.80 |
| Current liabilities total | 1 549.00 | 3 375.00 | 5 286.00 | 4 725.00 | 1 322.65 |
| Balance sheet total (liabilities) | 3 818.00 | 5 603.00 | 7 544.00 | 6 761.00 | 4 905.45 |
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