Mejbolig ApS — Credit Rating and Financial Key Figures
CVR number: 28287852
Bakketoppen 14, Bellinge 5250 Odense SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 351.00 | 1 460.00 | 1 678.00 | 2 300.00 | 2 354.16 |
| Total depreciation | - 251.00 | - 292.00 | - 374.00 | - 386.00 | - 388.46 |
| EBIT | 1 100.00 | 1 168.00 | 1 304.00 | 1 914.00 | 1 965.69 |
| Other financial income | 29.00 | 17.31 | |||
| Other financial expenses | - 247.00 | - 349.00 | - 376.00 | - 448.00 | - 391.31 |
| Pre-tax profit | 853.00 | 819.00 | 928.00 | 1 495.00 | 1 591.68 |
| Income taxes | - 189.00 | - 181.00 | - 204.00 | - 329.00 | - 350.17 |
| Net earnings | 664.00 | 638.00 | 724.00 | 1 166.00 | 1 241.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 16 525.00 | 24 512.00 | 25 081.00 | 24 989.00 | 24 600.72 |
| Tangible assets total | 16 525.00 | 24 512.00 | 25 081.00 | 24 989.00 | 24 600.72 |
| Investments total | |||||
| Non-current other receivables | 95.96 | ||||
| Long term receivables total | 95.96 | ||||
| Inventories total | |||||
| Current trade debtors | 66.00 | 86.00 | 38.00 | 58.00 | 18.64 |
| Current amounts owed by group member comp. | 587.00 | 823.98 | |||
| Current other receivables | 75.34 | ||||
| Short term receivables total | 66.00 | 86.00 | 38.00 | 645.00 | 917.96 |
| Cash and bank deposits | 74.00 | 32.00 | 28.01 | ||
| Cash and cash equivalents | 74.00 | 32.00 | 28.01 | ||
| Balance sheet total (assets) | 16 665.00 | 24 598.00 | 25 119.00 | 25 666.00 | 25 642.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 032.00 | 3 697.00 | 4 334.00 | 5 058.00 | 6 224.30 |
| Profit of the financial year | 664.00 | 638.00 | 724.00 | 1 166.00 | 1 241.52 |
| Shareholders equity total | 3 821.00 | 4 460.00 | 5 183.00 | 6 349.00 | 7 590.82 |
| Provisions | 128.00 | 126.00 | 99.00 | 138.00 | 121.66 |
| Non-current loans from credit institutions | 3 834.00 | 6 918.00 | 6 366.00 | 5 692.00 | 5 391.03 |
| Non-current liabilities total | 3 834.00 | 6 918.00 | 6 366.00 | 5 692.00 | 5 391.03 |
| Current loans from credit institutions | 427.00 | 1 417.00 | 551.00 | 416.00 | 299.19 |
| Current trade creditors | 137.00 | 128.00 | 127.00 | 131.00 | 110.08 |
| Current owed to group member | 7 237.00 | 10 311.00 | 11 337.00 | 11 300.00 | 10 396.11 |
| Short-term deferred tax liabilities | 190.00 | 183.00 | 230.00 | 291.00 | 366.48 |
| Other non-interest bearing current liabilities | 891.00 | 999.00 | 1 219.00 | 1 327.00 | 1 317.85 |
| Accruals and deferred income | 56.00 | 7.00 | 22.00 | 49.43 | |
| Current liabilities total | 8 882.00 | 13 094.00 | 13 471.00 | 13 487.00 | 12 539.14 |
| Balance sheet total (liabilities) | 16 665.00 | 24 598.00 | 25 119.00 | 25 666.00 | 25 642.65 |
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