Mejrup Udvikling Storparcel E ApS — Credit Rating and Financial Key Figures
CVR number: 41371145
Horsensvej 72 A, 7100 Vejle
tel: 21627579
Income statement (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 158.60 | -71.23 | 14 693.22 | |
| Reduction in value of non-current assets | 13 070.93 | |||
| EBIT | - 158.60 | -71.23 | 27 764.15 | |
| Other financial income | 0.04 | 3.40 | ||
| Other financial expenses | -0.15 | - 141.68 | -1 109.41 | |
| Pre-tax profit | -0.15 | - 158.60 | - 212.87 | 13 587.20 |
| Income taxes | 0.03 | 9.08 | -2 916.87 | |
| Net earnings | -0.12 | - 158.60 | - 203.79 | 10 670.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 20 936.87 | ||||
| Buildings | 4 050.00 | 44 644.48 | |||
| Tangible assets total | 4 050.00 | 20 936.87 | 44 644.48 | ||
| Investments total | -4 050.00 | ||||
| Long term receivables total | |||||
| Other stocks | 4 050.00 | 4 050.00 | |||
| Finished products/goods | 4 050.00 | ||||
| Inventories total | 4 050.00 | 4 050.00 | 4 050.00 | ||
| Current deferred tax assets | 0.03 | ||||
| Short term receivables total | 0.03 | ||||
| Cash and bank deposits | 261.36 | 286.74 | |||
| Cash and cash equivalents | 261.36 | 286.74 | |||
| Balance sheet total (assets) | 4 050.03 | 4 050.00 | 4 050.00 | 21 198.23 | 44 931.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 3 600.00 | ||||
| Other reserves | -3 600.00 | ||||
| Retained earnings | 4 000.00 | 4 000.00 | 3 841.40 | 37.61 | |
| Profit of the financial year | -0.12 | - 158.60 | - 203.79 | 10 670.33 | |
| Shareholders equity total | 39.88 | 4 050.00 | 3 891.40 | 3 687.61 | 10 757.95 |
| Provisions | 2 916.87 | ||||
| Non-current loans from credit institutions | 29 957.57 | ||||
| Non-current other liabilities | 642.84 | ||||
| Non-current liabilities total | 30 600.41 | ||||
| Current loans from credit institutions | 0.30 | 323.27 | |||
| Current trade creditors | 5.90 | 976.05 | 78.13 | ||
| Current owed to group member | 4 010.00 | 152.70 | 11 255.07 | ||
| Other non-interest bearing current liabilities | -0.15 | 5 279.50 | 254.59 | ||
| Current liabilities total | 4 010.15 | 158.60 | 17 510.61 | 655.99 | |
| Balance sheet total (liabilities) | 4 050.03 | 4 050.00 | 4 050.00 | 21 198.23 | 44 931.22 |
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