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Ejendomsselskabet Middelfart Retail P/S — Credit Rating and Financial Key Figures
CVR number: 44455846
Merkurvej 2, 6000 Kolding
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -18.00 | 927.96 |
| Reduction in value of non-current assets | 9 615.36 | |
| EBIT | -18.00 | 10 543.33 |
| Other financial expenses | -1 587.94 | |
| Pre-tax profit | -18.00 | 8 955.39 |
| Net earnings | -18.00 | 8 955.39 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 79 062.00 | |
| Advance payments and construction in progress | 32 858.00 | |
| Tangible assets total | 32 858.00 | 79 062.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 5.02 | |
| Current other receivables | 1.00 | 75.07 |
| Short term receivables total | 1.00 | 80.09 |
| Cash and bank deposits | 527.00 | 1.70 |
| Cash and cash equivalents | 527.00 | 1.70 |
| Balance sheet total (assets) | 33 386.00 | 79 143.79 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Retained earnings | 9 640.00 | 22 622.25 |
| Profit of the financial year | -18.00 | 8 955.39 |
| Shareholders equity total | 10 022.00 | 31 977.64 |
| Non-current loans from credit institutions | 42 999.08 | |
| Non-current liabilities total | 42 999.08 | |
| Current loans from credit institutions | 2 184.60 | |
| Current trade creditors | 14.00 | 339.48 |
| Current owed to group member | 22 535.00 | 1 610.09 |
| Other non-interest bearing current liabilities | 815.00 | 3.13 |
| Accruals and deferred income | 29.77 | |
| Current liabilities total | 23 364.00 | 4 167.07 |
| Balance sheet total (liabilities) | 33 386.00 | 79 143.79 |
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