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EJENDOMSSELSKABET MICHLAS ApS — Credit Rating and Financial Key Figures
CVR number: 19378446
Svendsgade 62, 6700 Esbjerg
info@agram.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 87.65 | 76.51 | 69.44 | 27.95 | 76.01 |
| EBIT | 87.65 | 76.51 | 69.44 | 27.95 | 76.01 |
| Other financial income | 85.41 | 56.23 | 23.85 | 11.21 | 5.98 |
| Other financial expenses | -10.40 | -8.47 | -11.75 | -14.22 | -6.79 |
| Income from other inv. held as non-curr. assets | 2.59 | 3.09 | |||
| Pre-tax profit | 165.25 | 127.35 | 81.53 | 24.95 | 75.20 |
| Income taxes | -36.35 | -28.01 | -17.93 | -5.49 | -16.57 |
| Net earnings | 128.90 | 99.34 | 63.60 | 19.46 | 58.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 057.60 | 2 057.60 | 2 057.60 | 2 057.60 | 2 057.60 |
| Tangible assets total | 2 057.60 | 2 057.60 | 2 057.60 | 2 057.60 | 2 057.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 397.91 | 264.69 | 205.11 | ||
| Current deferred tax assets | 2.57 | 1.25 | |||
| Short term receivables total | 2.57 | 1.25 | 397.91 | 264.69 | 205.11 |
| Other current investments | 203.59 | 259.83 | |||
| Cash and bank deposits | 8.08 | ||||
| Cash and cash equivalents | 203.59 | 259.83 | 8.08 | ||
| Balance sheet total (assets) | 2 263.76 | 2 318.67 | 2 455.51 | 2 322.29 | 2 270.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 741.15 | 870.05 | 969.39 | 1 033.00 | 1 052.46 |
| Profit of the financial year | 128.90 | 99.34 | 63.60 | 19.46 | 58.63 |
| Shareholders equity total | 995.05 | 1 094.39 | 1 158.00 | 1 177.46 | 1 236.09 |
| Provisions | 208.75 | 236.77 | 254.70 | 260.19 | 276.76 |
| Non-current loans from credit institutions | 846.51 | 798.43 | 750.48 | 702.64 | 663.14 |
| Non-current liabilities total | 846.51 | 798.43 | 750.48 | 702.64 | 663.14 |
| Current loans from credit institutions | 52.73 | 129.27 | 220.84 | 138.38 | 39.51 |
| Current trade creditors | 8.50 | 9.00 | 9.00 | 9.30 | 9.30 |
| Other non-interest bearing current liabilities | 152.22 | 50.81 | 62.50 | 34.33 | 46.00 |
| Current liabilities total | 213.45 | 189.08 | 292.34 | 182.00 | 94.81 |
| Balance sheet total (liabilities) | 2 263.76 | 2 318.67 | 2 455.51 | 2 322.29 | 2 270.79 |
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