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Ejendomsselskabet Miljøvej 10 A/S — Credit Rating and Financial Key Figures
CVR number: 40797807
Miljøvej 10, 9800 Hjørring
tel: 69160388
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 809.76 | 3 933.55 | 7 294.19 | 2 730.26 | 864.08 |
| Employee benefit expenses | -2 849.99 | -3 034.64 | -3 388.01 | -1 186.76 | -12.90 |
| Total depreciation | - 364.46 | - 619.66 | - 623.12 | - 361.66 | - 121.45 |
| EBIT | 1 595.31 | 279.25 | 3 283.06 | 1 181.84 | 729.72 |
| Other financial income | 6.14 | 0.10 | 0.16 | 12.30 | 39.98 |
| Other financial expenses | -45.07 | -49.93 | -17.93 | -13.63 | -7.75 |
| Pre-tax profit | 1 556.38 | 229.42 | 3 265.30 | 1 180.51 | 761.95 |
| Income taxes | - 479.85 | -52.22 | 10.18 | -19.08 | - 166.43 |
| Net earnings | 1 076.54 | 177.20 | 3 275.48 | 1 161.43 | 595.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 457.26 | 3 277.15 | 3 096.04 | 2 914.66 | 2 793.20 |
| Machinery and equipment | 2 192.15 | 1 863.85 | 1 421.85 | ||
| Tangible assets total | 5 649.42 | 5 141.00 | 4 517.88 | 2 914.66 | 2 793.20 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 210.40 | 185.87 | 223.36 | ||
| Inventories total | 210.40 | 185.87 | 223.36 | ||
| Current trade debtors | 1 313.21 | 1 791.55 | 1 359.21 | 216.32 | 27.05 |
| Current amounts owed by group member comp. | 7.23 | 669.95 | |||
| Prepayments and accrued income | 18.04 | ||||
| Current other receivables | 50.00 | 116.00 | 232.19 | 94.36 | 0.20 |
| Current deferred tax assets | 132.69 | 50.00 | 23.92 | ||
| Short term receivables total | 1 503.13 | 1 907.55 | 1 641.40 | 334.60 | 715.24 |
| Cash and bank deposits | 2 773.60 | 1 505.94 | 1 109.64 | 3 654.93 | 3 984.63 |
| Cash and cash equivalents | 2 773.60 | 1 505.94 | 1 109.64 | 3 654.93 | 3 984.63 |
| Balance sheet total (assets) | 10 136.55 | 8 740.37 | 7 492.28 | 6 904.19 | 7 493.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 076.54 | ||||
| Retained earnings | -1 076.54 | 177.20 | 3 452.67 | 4 614.11 | |
| Profit of the financial year | 1 076.54 | 177.20 | 3 275.48 | 1 161.43 | 595.52 |
| Shareholders equity total | 1 576.54 | 677.20 | 3 952.67 | 5 114.11 | 5 709.63 |
| Provisions | 6 448.67 | 6 417.17 | 1 307.00 | 1 250.00 | 1 250.00 |
| Non-current other liabilities | 283.97 | 60.00 | 60.00 | 60.00 | 60.00 |
| Non-current deferred tax liabilities | 228.67 | 195.47 | |||
| Non-current liabilities total | 283.97 | 288.67 | 255.47 | 60.00 | 60.00 |
| Current loans from credit institutions | 0.50 | ||||
| Current trade creditors | 987.39 | 600.94 | 874.70 | 40.00 | 108.31 |
| Current owed to group member | 203.44 | 437.03 | 180.33 | 220.18 | |
| Short-term deferred tax liabilities | 129.34 | 83.72 | 131.46 | ||
| Other non-interest bearing current liabilities | 446.71 | 154.84 | 841.32 | 138.26 | 152.04 |
| Accruals and deferred income | 60.00 | 80.80 | 80.80 | 81.63 | 81.63 |
| Current liabilities total | 1 827.37 | 1 357.32 | 1 977.14 | 480.08 | 473.44 |
| Balance sheet total (liabilities) | 10 136.55 | 8 740.37 | 7 492.28 | 6 904.19 | 7 493.06 |
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