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Ejendomsselskabet Mørupvej ApS — Credit Rating and Financial Key Figures
CVR number: 36940573
Gudumkærvej 4, Nybo 7400 Herning
pv@sandroad.dk
tel: 97148800
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -14.00 | 3 133.00 | 3 254.00 | 3 261.55 |
| Total depreciation | - 834.00 | - 899.00 | - 898.62 | ||
| EBIT | -6.00 | -14.00 | 2 299.00 | 2 355.00 | 2 362.93 |
| Other financial income | 2.00 | 0.26 | |||
| Other financial expenses | -4.00 | -2.00 | -2 113.00 | -2 168.00 | -2 185.47 |
| Pre-tax profit | -10.00 | -16.00 | 188.00 | 187.00 | 177.72 |
| Income taxes | 2.00 | 3.00 | -41.00 | -41.00 | -39.28 |
| Net earnings | -8.00 | -13.00 | 147.00 | 146.00 | 138.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 42 610.00 | 46 448.00 | |||
| Buildings | 45 617.00 | 44 662.76 | |||
| Tangible assets total | 42 610.00 | 46 448.00 | 45 617.00 | 44 662.76 | |
| Investments total | |||||
| Deferred tax assets | 3.00 | ||||
| Long term receivables total | 3.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 12.00 | 112.00 | |||
| Current other receivables | 1.00 | 86.00 | 68.00 | 2.00 | |
| Short term receivables total | 13.00 | 198.00 | 68.00 | 2.00 | |
| Cash and bank deposits | 118.00 | 5 430.00 | 300.00 | 1 081.00 | 3 025.11 |
| Cash and cash equivalents | 118.00 | 5 430.00 | 300.00 | 1 081.00 | 3 025.11 |
| Balance sheet total (assets) | 131.00 | 48 241.00 | 46 816.00 | 46 700.00 | 47 687.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -40.00 | 52.00 | 39.00 | 186.00 | 332.38 |
| Profit of the financial year | -8.00 | -13.00 | 147.00 | 146.00 | 138.44 |
| Shareholders equity total | 2.00 | 89.00 | 236.00 | 382.00 | 520.82 |
| Provisions | 38.00 | 79.00 | 329.00 | ||
| Non-current owed to group member | 41 997.00 | 43 822.00 | 44 369.72 | ||
| Non-current other liabilities | 2 031.00 | 2 031.00 | 2 031.25 | ||
| Non-current liabilities total | 44 028.00 | 45 853.00 | 46 400.97 | ||
| Current loans from credit institutions | 36 850.00 | 2 122.00 | |||
| Current trade creditors | 5.00 | 53.00 | 384.00 | 386.00 | 10.33 |
| Current owed to group member | 124.00 | 11 249.00 | |||
| Other non-interest bearing current liabilities | 8.00 | 426.76 | |||
| Current liabilities total | 129.00 | 48 152.00 | 2 514.00 | 386.00 | 437.08 |
| Balance sheet total (liabilities) | 131.00 | 48 241.00 | 46 816.00 | 46 700.00 | 47 687.87 |
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