MHJ EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 32152686
Strøybergsvej 24, 9000 Aalborg
Mhj-ejendomme@live.dk
tel: 25348788
www.mhj-ejendomme.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 126.20 | -27.46 | -14.68 | -8.82 | -9.63 |
| Employee benefit expenses | - 140.00 | -68.55 | -0.18 | ||
| Other operating expenses | - 173.34 | -57.63 | |||
| Reduction in value of non-current assets | - 638.48 | ||||
| EBIT | 174.38 | - 153.64 | -14.86 | -8.82 | -9.63 |
| Other financial income | 39.33 | 27.91 | 48.05 | 46.96 | 48.84 |
| Other financial expenses | -64.52 | -1.54 | -7.65 | -0.03 | -1.00 |
| Net income from associates (fin.) | -16.52 | 769.07 | 1 258.00 | -1 405.57 | |
| Pre-tax profit | 149.19 | - 143.79 | 794.61 | 1 296.11 | -1 367.36 |
| Income taxes | -33.47 | 27.80 | -7.30 | -8.38 | -8.41 |
| Net earnings | 115.72 | - 115.99 | 787.31 | 1 287.73 | -1 375.76 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10.00 | 762.55 | 2 020.55 | 614.98 | |
| Investments total | 10.00 | 762.55 | 2 020.55 | 614.98 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 950.00 | ||||
| Current amounts owed by group member comp. | 350.00 | 1 320.59 | 1 173.96 | 1 220.92 | 1 269.75 |
| Current other receivables | 50.38 | 36.06 | 31.71 | 24.37 | 17.75 |
| Current deferred tax assets | 27.80 | 28.50 | 12.11 | 3.71 | |
| Short term receivables total | 1 350.38 | 1 384.45 | 1 234.17 | 1 257.40 | 1 291.21 |
| Cash and bank deposits | 257.82 | 69.17 | 0.35 | 3.72 | |
| Cash and cash equivalents | 257.82 | 69.17 | 0.35 | 3.72 | |
| Balance sheet total (assets) | 1 618.21 | 1 453.62 | 1 997.07 | 3 281.67 | 1 906.19 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 752.55 | 2 010.55 | 604.98 | ||
| Retained earnings | 1 073.03 | 1 188.75 | 320.21 | - 150.48 | 2 542.82 |
| Profit of the financial year | 115.72 | - 115.99 | 787.31 | 1 287.73 | -1 375.76 |
| Shareholders equity total | 1 313.75 | 1 197.76 | 1 985.07 | 3 272.80 | 1 897.03 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.28 | ||||
| Current trade creditors | 0.38 | 12.00 | 8.88 | 8.88 | |
| Short-term deferred tax liabilities | 276.57 | 243.48 | |||
| Other non-interest bearing current liabilities | 27.89 | 12.00 | |||
| Current liabilities total | 304.46 | 255.86 | 12.00 | 8.88 | 9.16 |
| Balance sheet total (liabilities) | 1 618.21 | 1 453.62 | 1 997.07 | 3 281.67 | 1 906.19 |
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