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MNJ Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 37682179
Øresundsvej 6, 6715 Esbjerg N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 169.00 | 224.00 | 218.00 | 240.00 | 223.49 |
| Total depreciation | -61.00 | -70.00 | -76.00 | -74.00 | -73.91 |
| EBIT | 108.00 | 154.00 | 142.00 | 166.00 | 149.58 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -16.00 | -26.00 | -47.00 | -31.00 | -29.76 |
| Pre-tax profit | 92.00 | 129.00 | 95.00 | 135.00 | 119.82 |
| Income taxes | -20.00 | -28.00 | -21.00 | -30.00 | -26.36 |
| Net earnings | 72.00 | 101.00 | 74.00 | 105.00 | 93.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 980.00 | 2 182.00 | 2 146.00 | ||
| Buildings | 2 072.00 | 1 998.13 | |||
| Tangible assets total | 1 980.00 | 2 182.00 | 2 146.00 | 2 072.00 | 1 998.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 180.00 | ||||
| Short term receivables total | 180.00 | ||||
| Cash and bank deposits | 63.00 | 37.00 | 66.00 | 245.00 | 189.48 |
| Cash and cash equivalents | 63.00 | 37.00 | 66.00 | 245.00 | 189.48 |
| Balance sheet total (assets) | 2 043.00 | 2 399.00 | 2 212.00 | 2 317.00 | 2 187.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 921.00 | 993.00 | 1 094.00 | 1 169.00 | 1 837.64 |
| Profit of the financial year | 72.00 | 101.00 | 74.00 | 105.00 | 93.46 |
| Shareholders equity total | 1 043.00 | 1 144.00 | 1 218.00 | 1 324.00 | 1 981.10 |
| Provisions | 99.00 | 121.00 | 135.00 | 138.00 | 140.89 |
| Non-current loans from credit institutions | 693.00 | 652.00 | |||
| Non-current liabilities total | 693.00 | 652.00 | |||
| Current loans from credit institutions | 51.00 | 42.00 | |||
| Current trade creditors | 11.00 | 11.00 | 10.00 | 10.00 | 10.51 |
| Current owed to group member | 113.00 | 392.00 | 813.00 | 784.00 | |
| Short-term deferred tax liabilities | 16.00 | 6.00 | 7.00 | 27.00 | 23.45 |
| Other non-interest bearing current liabilities | 17.00 | 31.00 | 29.00 | 34.00 | 31.66 |
| Current liabilities total | 208.00 | 482.00 | 859.00 | 855.00 | 65.62 |
| Balance sheet total (liabilities) | 2 043.00 | 2 399.00 | 2 212.00 | 2 317.00 | 2 187.61 |
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