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Ejendomsselskabet Mellemgade 19 ApS — Credit Rating and Financial Key Figures
CVR number: 43641530
Platanvej 62, 5230 Odense M
tel: 41400729
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -34.87 | 229.58 | 243.08 |
| Other operating expenses | -1 285.00 | ||
| Total depreciation | -23.67 | -56.81 | |
| EBIT | -58.54 | 172.77 | -1 041.91 |
| Other financial expenses | - 208.36 | - 244.43 | -76.29 |
| Pre-tax profit | - 266.91 | -71.66 | -1 118.21 |
| Income taxes | 60.92 | -6.36 | -36.69 |
| Net earnings | - 205.99 | -78.01 | -1 154.90 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 4 226.80 | 4 186.99 |
| Tangible assets total | 4 226.80 | 4 186.99 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 18.80 | |
| Prepayments and accrued income | 13.68 | |
| Current deferred tax assets | 60.92 | 4.15 |
| Short term receivables total | 79.72 | 17.82 |
| Balance sheet total (assets) | 4 306.52 | 4 204.82 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 205.99 | - 284.00 | |
| Profit of the financial year | - 205.99 | -78.01 | -1 154.90 |
| Shareholders equity total | - 165.99 | - 244.00 | -1 398.90 |
| Non-current owed to group member | 2 380.04 | 2 511.90 | 1 362.21 |
| Non-current liabilities total | 2 380.04 | 2 511.90 | 1 362.21 |
| Current loans from credit institutions | 1 892.65 | 1 760.57 | |
| Current owed to group member | 50.41 | 4.15 | |
| Short-term deferred tax liabilities | 36.69 | ||
| Other non-interest bearing current liabilities | 149.40 | 172.20 | |
| Current liabilities total | 2 092.46 | 1 936.92 | 36.69 |
| Balance sheet total (liabilities) | 4 306.52 | 4 204.82 |
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