MJ-Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 39687739
Strandgårdsvej 111, Bro Mark 5464 Brenderup Fyn
post@mj-serviceaps.dk
tel: 51843250
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 162.66 | 370.69 | 708.09 | 510.64 | 1 095.27 |
| Total depreciation | -42.28 | - 177.74 | - 177.74 | - 189.04 | - 189.04 |
| EBIT | 120.38 | 192.95 | 530.36 | 321.60 | 906.23 |
| Other financial income | 0.10 | 0.58 | 6.41 | ||
| Other financial expenses | -14.53 | -96.97 | - 136.77 | - 134.26 | - 130.04 |
| Pre-tax profit | 105.85 | 96.08 | 394.17 | 187.34 | 782.60 |
| Income taxes | -28.38 | -25.50 | -70.22 | -39.07 | - 161.04 |
| Net earnings | 77.47 | 70.59 | 323.95 | 148.27 | 621.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 517.78 | 8 390.04 | 8 212.30 | 8 588.26 | 8 399.23 |
| Tangible assets total | 8 517.78 | 8 390.04 | 8 212.30 | 8 588.26 | 8 399.23 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 26.96 | 3.75 | |||
| Current deferred tax assets | 21.41 | 4.70 | 8.97 | ||
| Short term receivables total | 21.41 | 31.65 | 8.97 | 3.75 | |
| Cash and bank deposits | 141.65 | 242.32 | |||
| Cash and cash equivalents | 141.65 | 242.32 | |||
| Balance sheet total (assets) | 8 680.84 | 8 421.69 | 8 221.28 | 8 588.26 | 8 645.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 900.41 | 977.88 | 1 048.47 | 1 372.42 | 1 520.69 |
| Profit of the financial year | 77.47 | 70.59 | 323.95 | 148.27 | 621.55 |
| Shareholders equity total | 1 027.88 | 1 098.47 | 1 422.42 | 1 570.69 | 2 192.24 |
| Non-current loans from credit institutions | 645.96 | 605.06 | 565.19 | 532.83 | 498.88 |
| Non-current liabilities total | 645.96 | 605.06 | 565.19 | 532.83 | 498.88 |
| Current loans from credit institutions | 5 243.99 | 4 194.05 | 58.51 | 48.02 | 35.50 |
| Current trade creditors | 18.25 | 20.94 | |||
| Current owed to group member | 1 743.50 | 2 252.27 | 5 914.27 | 6 019.46 | 5 471.75 |
| Short-term deferred tax liabilities | 30.10 | 21.14 | |||
| Other non-interest bearing current liabilities | 19.50 | 253.59 | 260.88 | 366.23 | 425.79 |
| Current liabilities total | 7 006.99 | 6 718.16 | 6 233.66 | 6 484.74 | 5 954.18 |
| Balance sheet total (liabilities) | 8 680.84 | 8 421.69 | 8 221.28 | 8 588.26 | 8 645.30 |
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