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Ejendomsselskabet MEJLGADE 42/44 ApS — Credit Rating and Financial Key Figures
CVR number: 28890230
Hack Kampmanns Plads 1, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 308.89 | 1 393.50 | 1 155.98 | 1 330.64 | 1 324.59 |
| Reduction in value of non-current assets | - 149.23 | 3 059.27 | -16.95 | ||
| EBIT | 1 159.66 | 4 452.78 | 1 155.98 | 1 313.69 | 1 324.59 |
| Other financial income | 2.91 | 2.80 | |||
| Other financial expenses | - 485.97 | - 645.73 | - 651.88 | - 653.86 | - 659.32 |
| Pre-tax profit | 673.69 | 3 807.04 | 504.10 | 662.74 | 668.07 |
| Income taxes | - 149.00 | - 837.00 | - 110.00 | - 146.00 | - 147.44 |
| Net earnings | 524.69 | 2 970.04 | 394.10 | 516.74 | 520.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 40 100.00 | 43 800.00 | 43 800.00 | 43 900.00 | 43 900.00 |
| Tangible assets total | 40 100.00 | 43 800.00 | 43 800.00 | 43 900.00 | 43 900.00 |
| Investments total | |||||
| Non-current other receivables | 134.37 | 107.49 | 80.62 | 53.75 | 53.75 |
| Long term receivables total | 134.37 | 107.49 | 80.62 | 53.75 | 53.75 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.43 | 71.47 | 436.90 | ||
| Prepayments and accrued income | 56.54 | 54.52 | 47.36 | 38.81 | 40.38 |
| Current other receivables | 26.87 | 26.87 | 28.61 | 26.87 | 42.31 |
| Short term receivables total | 83.42 | 83.82 | 75.97 | 137.16 | 519.60 |
| Cash and bank deposits | 237.47 | 103.60 | 53.99 | ||
| Cash and cash equivalents | 237.47 | 103.60 | 53.99 | ||
| Balance sheet total (assets) | 40 555.25 | 44 094.91 | 44 010.58 | 44 090.90 | 44 473.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 5 759.79 | 6 284.48 | 9 254.52 | 9 648.63 | 10 165.37 |
| Profit of the financial year | 524.69 | 2 970.04 | 394.10 | 516.74 | 520.63 |
| Shareholders equity total | 6 409.48 | 9 379.52 | 9 773.63 | 10 290.37 | 10 811.00 |
| Provisions | 7 223.00 | 7 935.00 | 7 971.00 | 8 023.00 | 8 033.00 |
| Non-current loans from credit institutions | 16 956.07 | 16 367.01 | 15 771.15 | 15 168.68 | 14 558.69 |
| Non-current liabilities total | 16 956.07 | 16 367.01 | 15 771.15 | 15 168.68 | 14 558.69 |
| Current loans from credit institutions | 582.32 | 589.05 | 595.86 | 602.47 | 609.71 |
| Advances received | 60.91 | ||||
| Current trade creditors | 6.80 | 6.79 | 16.98 | 6.38 | 51.32 |
| Current owed to group member | 8 644.49 | 9 057.92 | 9 084.04 | 9 294.91 | 9 739.73 |
| Short-term deferred tax liabilities | 125.00 | 125.00 | 74.00 | 94.00 | 137.00 |
| Other non-interest bearing current liabilities | 605.87 | 633.20 | 663.02 | 611.10 | 531.57 |
| Accruals and deferred income | 2.22 | 1.41 | 1.32 | ||
| Current liabilities total | 9 966.70 | 10 413.38 | 10 494.81 | 10 608.86 | 11 070.66 |
| Balance sheet total (liabilities) | 40 555.25 | 44 094.91 | 44 010.58 | 44 090.90 | 44 473.35 |
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