Mønster Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43318276
Gl Kolding Landevej 67 A, 7100 Vejle
pernille@m-bolig.dk
tel: 31214828
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 100.50 | - 114.95 | 77.37 |
| Total depreciation | -21.15 | ||
| EBIT | - 100.50 | - 114.95 | 56.22 |
| Other financial expenses | -23.19 | -79.05 | - 149.82 |
| Pre-tax profit | - 123.69 | - 194.00 | -93.59 |
| Net earnings | - 123.69 | - 194.00 | -93.59 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 1 869.00 | 2 093.48 | |
| Buildings | 1 372.98 | ||
| Tangible assets total | 1 372.98 | 1 869.00 | 2 093.48 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.26 | ||
| Short term receivables total | 0.26 | ||
| Cash and bank deposits | 476.04 | 53.94 | 13.24 |
| Cash and cash equivalents | 476.04 | 53.94 | 13.24 |
| Balance sheet total (assets) | 1 849.27 | 1 922.94 | 2 106.72 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 123.69 | - 317.69 | |
| Profit of the financial year | - 123.69 | - 194.00 | -93.59 |
| Shareholders equity total | -83.69 | - 277.69 | - 371.28 |
| Non-current loans from credit institutions | 1 480.00 | 1 457.27 | 1 411.72 |
| Non-current owed to group member | 450.00 | ||
| Non-current deferred tax liabilities | 450.00 | 450.00 | |
| Non-current liabilities total | 1 930.00 | 1 907.27 | 1 861.72 |
| Current loans from credit institutions | 52.99 | 272.77 | |
| Current trade creditors | 3.55 | ||
| Other non-interest bearing current liabilities | 2.96 | 240.38 | 339.96 |
| Current liabilities total | 2.96 | 293.37 | 616.28 |
| Balance sheet total (liabilities) | 1 849.27 | 1 922.94 | 2 106.72 |
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