MJ2 EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 36447419
Marsalle 93, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 354.42 | 354.23 | 353.11 | 351.67 | 350.03 |
| Total depreciation | -67.00 | -67.00 | |||
| Reduction in value of non-current assets | -21.00 | - 321.00 | |||
| EBIT | 287.42 | 287.23 | 332.11 | 30.67 | 350.03 |
| Other financial income | 9.95 | 50.66 | |||
| Other financial expenses | -58.03 | -62.08 | -48.55 | -64.66 | - 145.69 |
| Pre-tax profit | 229.39 | 225.15 | 283.57 | -24.04 | 255.00 |
| Income taxes | -51.10 | -49.81 | -47.38 | 5.30 | -56.09 |
| Net earnings | 178.29 | 175.34 | 236.18 | -18.75 | 198.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 348.00 | 3 281.00 | 6 726.00 | ||
| Buildings | 6 405.00 | 6 405.00 | |||
| Tangible assets total | 3 348.00 | 3 281.00 | 6 726.00 | 6 405.00 | 6 405.00 |
| Investments total | |||||
| Non-current loans receivable | 791.02 | ||||
| Long term receivables total | 791.02 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 286.80 | ||||
| Current deferred tax assets | 13.14 | ||||
| Short term receivables total | 13.14 | 286.80 | |||
| Cash and bank deposits | 0.61 | 207.55 | 3.94 | 2.55 | 1 511.74 |
| Cash and cash equivalents | 0.61 | 207.55 | 3.94 | 2.55 | 1 511.74 |
| Balance sheet total (assets) | 3 348.61 | 3 488.55 | 6 743.07 | 6 694.35 | 8 707.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 447.17 | 625.47 | 3 502.49 | 3 725.53 | 3 706.78 |
| Profit of the financial year | 178.29 | 175.34 | 236.18 | -18.75 | 198.91 |
| Shareholders equity total | 675.47 | 850.81 | 3 788.67 | 3 756.78 | 3 955.69 |
| Provisions | 68.00 | 84.00 | 872.30 | 830.28 | 858.89 |
| Non-current loans from credit institutions | 1 366.89 | 910.21 | 837.63 | 763.91 | 690.59 |
| Non-current deferred tax liabilities | 70.36 | 27.48 | |||
| Non-current liabilities total | 1 366.89 | 910.21 | 907.99 | 763.91 | 718.07 |
| Current loans from credit institutions | 140.00 | 75.00 | 73.72 | 73.72 | 73.46 |
| Current trade creditors | 7.50 | 7.50 | 7.50 | 17.50 | 20.00 |
| Current owed to group member | 950.64 | 1 466.96 | 1 068.73 | 1 122.91 | 3 023.07 |
| Short-term deferred tax liabilities | 67.64 | 69.91 | 107.08 | 36.72 | |
| Other non-interest bearing current liabilities | 72.47 | 24.16 | 24.16 | 22.16 | 21.84 |
| Current liabilities total | 1 238.26 | 1 643.53 | 1 174.12 | 1 343.37 | 3 175.10 |
| Balance sheet total (liabilities) | 3 348.61 | 3 488.55 | 6 743.07 | 6 694.35 | 8 707.76 |
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