MNJ Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 37682179
Øresundsvej 6, 6715 Esbjerg N
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 221.00 | 230.00 | 169.00 | 224.00 | 218.67 |
| Total depreciation | -61.00 | -61.00 | -61.00 | -70.00 | -76.25 |
| EBIT | 160.00 | 169.00 | 108.00 | 154.00 | 142.42 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -27.00 | -22.00 | -16.00 | -26.00 | -47.00 |
| Pre-tax profit | 133.00 | 147.00 | 92.00 | 129.00 | 95.42 |
| Income taxes | -30.00 | -32.00 | -20.00 | -28.00 | -20.99 |
| Net earnings | 103.00 | 115.00 | 72.00 | 101.00 | 74.43 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 103.00 | 2 041.00 | 1 980.00 | 2 182.00 | 2 145.95 |
| Tangible assets total | 2 103.00 | 2 041.00 | 1 980.00 | 2 182.00 | 2 145.95 |
| 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 | 39.00 | 28.00 | 63.00 | 37.00 | 67.40 |
| Cash and cash equivalents | 39.00 | 28.00 | 63.00 | 37.00 | 67.40 |
| Balance sheet total (assets) | 2 142.00 | 2 069.00 | 2 043.00 | 2 399.00 | 2 213.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 703.00 | 806.00 | 921.00 | 993.00 | 1 094.39 |
| Profit of the financial year | 103.00 | 115.00 | 72.00 | 101.00 | 74.43 |
| Shareholders equity total | 856.00 | 971.00 | 1 043.00 | 1 144.00 | 1 218.83 |
| Provisions | 91.00 | 95.00 | 99.00 | 121.00 | 135.07 |
| Non-current loans from credit institutions | 796.00 | 744.00 | 693.00 | 652.00 | |
| Non-current liabilities total | 796.00 | 744.00 | 693.00 | 652.00 | |
| Current loans from credit institutions | 51.00 | 51.00 | 51.00 | 42.00 | |
| Current trade creditors | 11.00 | 11.00 | 9.60 | ||
| Current owed to group member | 275.00 | 109.00 | 113.00 | 392.00 | 813.25 |
| Short-term deferred tax liabilities | 25.00 | 28.00 | 16.00 | 6.00 | 7.14 |
| Other non-interest bearing current liabilities | 39.00 | 71.00 | 17.00 | 31.00 | 29.46 |
| Accruals and deferred income | 9.00 | ||||
| Current liabilities total | 399.00 | 259.00 | 208.00 | 482.00 | 859.45 |
| Balance sheet total (liabilities) | 2 142.00 | 2 069.00 | 2 043.00 | 2 399.00 | 2 213.34 |
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