EJENDOMSSELSKABET MINEJA ApS — Credit Rating and Financial Key Figures
CVR number: 10027829
Klintedalsvej 43 B, 4400 Kalundborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 104.00 | 227.00 | 278.98 | 325.11 | 119.85 |
| Reduction in value of non-current assets | 52.00 | 3.00 | -40.25 | 40.00 | 518.40 |
| EBIT | 52.00 | 230.00 | 238.73 | 365.11 | 638.25 |
| Other financial income | 3.00 | 7.00 | |||
| Other financial expenses | - 205.00 | - 212.00 | -98.07 | -77.39 | - 191.28 |
| Net income from associates (fin.) | 343.00 | - 136.00 | - 254.39 | 31.76 | -26.03 |
| Pre-tax profit | 193.00 | - 111.00 | - 113.73 | 319.48 | 420.94 |
| Income taxes | 1 409.00 | 24.00 | 25.02 | -70.65 | -84.03 |
| Net earnings | 1 602.00 | -87.00 | -88.70 | 248.83 | 336.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 102.00 | 6 105.00 | 6 041.60 | 6 081.60 | 6 600.00 |
| Tangible assets total | 6 102.00 | 6 105.00 | 6 041.60 | 6 081.60 | 6 600.00 |
| Participating interests | 5 336.00 | 5 200.00 | 595.27 | 527.03 | 1.00 |
| Investments total | 5 336.00 | 5 200.00 | 595.27 | 527.03 | 1.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.00 | 3.00 | 5.23 | 9.05 | 9.61 |
| Current amounts owed by group member comp. | 1 834.28 | ||||
| Prepayments and accrued income | 14.00 | 14.00 | 7.47 | 8.77 | 9.25 |
| Current other receivables | 1.00 | 6.00 | 11.76 | 18.06 | 5.86 |
| Short term receivables total | 28.00 | 23.00 | 24.46 | 35.88 | 1 859.00 |
| Cash and bank deposits | 122.45 | ||||
| Cash and cash equivalents | 122.45 | ||||
| Balance sheet total (assets) | 11 466.00 | 11 328.00 | 6 661.34 | 6 644.51 | 8 582.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 250.00 | 200.00 | 300.00 | 250.00 | 250.00 |
| Other reserves | 1 661.00 | 1 525.00 | -50.00 | ||
| Retained earnings | 528.00 | 638.00 | 1 775.55 | 1 436.84 | 1 435.67 |
| Profit of the financial year | 1 602.00 | -87.00 | -88.70 | 248.83 | 336.91 |
| Shareholders equity total | 4 541.00 | 2 776.00 | 2 436.84 | 2 435.67 | 2 522.58 |
| Provisions | 390.00 | 1 762.00 | 1 159.18 | 1 216.31 | 1 300.34 |
| Non-current loans from credit institutions | 1 328.00 | 1 213.00 | 1 088.52 | 1 001.50 | 4 500.00 |
| Non-current liabilities total | 1 328.00 | 1 213.00 | 1 088.52 | 1 001.50 | 4 500.00 |
| Current loans from credit institutions | 255.00 | 235.00 | 263.65 | 352.07 | |
| Advances received | 15.84 | ||||
| Current trade creditors | 15.00 | 14.00 | 15.42 | 15.10 | 15.10 |
| Current owed to group member | 4 814.00 | 5 063.00 | 830.90 | 1 127.97 | |
| Short-term deferred tax liabilities | 7.00 | 31.00 | 578.16 | 13.52 | |
| Other non-interest bearing current liabilities | 116.00 | 234.00 | 288.68 | 466.54 | 244.43 |
| Current liabilities total | 5 207.00 | 5 577.00 | 1 976.80 | 1 991.04 | 259.53 |
| Balance sheet total (liabilities) | 11 466.00 | 11 328.00 | 6 661.34 | 6 644.51 | 8 582.45 |
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