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MJ Stihave Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 46110366
Gl. Ålbovej 6, 6092 Sønder Stenderup
michael@johansen-bodholdt.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 119.60 | 308.60 |
| Total depreciation | -81.28 | -81.28 |
| EBIT | 38.32 | 227.32 |
| Other financial income | 102.60 | |
| Other financial expenses | -91.06 | -77.67 |
| Pre-tax profit | -52.74 | 252.25 |
| Income taxes | 27.07 | -68.82 |
| Net earnings | -25.67 | 183.43 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 4 546.42 | 4 465.13 |
| Tangible assets total | 4 546.42 | 4 465.13 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 54.09 | 32.22 |
| Short term receivables total | 54.09 | 32.22 |
| Balance sheet total (assets) | 4 600.51 | 4 497.35 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 20.00 | 20.00 |
| Retained earnings | 2 299.42 | 2 273.76 |
| Profit of the financial year | -25.67 | 183.43 |
| Shareholders equity total | 2 293.76 | 2 477.18 |
| Non-current loans from credit institutions | 2 015.99 | 964.39 |
| Non-current liabilities total | 2 015.99 | 964.39 |
| Current loans from credit institutions | 220.92 | 94.33 |
| Advances received | 42.00 | 103.20 |
| Current trade creditors | 9.00 | |
| Current owed to group member | 773.41 | |
| Short-term deferred tax liabilities | 46.95 | |
| Other non-interest bearing current liabilities | 27.85 | 28.89 |
| Current liabilities total | 290.76 | 1 055.78 |
| Balance sheet total (liabilities) | 4 600.51 | 4 497.35 |
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