MP Ejendomme Horsens ApS — Credit Rating and Financial Key Figures
CVR number: 42503061
Kornerupsvej 1, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 634.59 | 705.81 | 726.55 |
| Other operating expenses | -27.24 | ||
| EBIT | 607.35 | 705.81 | 726.55 |
| Other financial income | 1 504.79 | 16.23 | |
| Other financial expenses | - 131.94 | - 123.34 | - 223.26 |
| Exchange rate differences | 1 820.00 | 75.00 | 625.00 |
| Pre-tax profit | 2 295.41 | 2 162.26 | 1 144.51 |
| Income taxes | - 505.42 | - 484.49 | - 253.13 |
| Net earnings | 1 789.99 | 1 677.77 | 891.38 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 14 420.00 | 14 495.00 | 15 120.00 |
| Tangible assets total | 14 420.00 | 14 495.00 | 15 120.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 376.64 | 290.15 | |
| Current other receivables | 9.35 | 6.02 | |
| Current deferred tax assets | 4.98 | ||
| Short term receivables total | 14.33 | 382.66 | 290.15 |
| Cash and bank deposits | 349.75 | 833.12 | 1 053.02 |
| Cash and cash equivalents | 349.75 | 833.12 | 1 053.02 |
| Balance sheet total (assets) | 14 784.08 | 15 710.77 | 16 463.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 4 671.67 | 4 671.67 | 4 671.67 |
| Retained earnings | 1 789.99 | 3 467.76 | |
| Profit of the financial year | 1 789.99 | 1 677.77 | 891.38 |
| Shareholders equity total | 6 501.65 | 8 179.43 | 9 070.81 |
| Provisions | 1 145.03 | 1 160.26 | 1 299.03 |
| Non-current loans from credit institutions | 6 653.26 | 5 531.00 | 5 531.00 |
| Non-current liabilities total | 6 653.26 | 5 531.00 | 5 531.00 |
| Current loans from credit institutions | 118.66 | ||
| Advances received | 17.53 | ||
| Current trade creditors | 6.00 | 6.00 | 6.00 |
| Short-term deferred tax liabilities | 469.27 | 114.36 | |
| Other non-interest bearing current liabilities | 359.48 | 364.82 | 424.44 |
| Current liabilities total | 484.14 | 840.09 | 562.33 |
| Balance sheet total (liabilities) | 14 784.08 | 15 710.77 | 16 463.17 |
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