Ejendomsselskabet Maltvej 19 ApS — Credit Rating and Financial Key Figures
CVR number: 42154180
Maltvej 19, 9700 Brønderslev
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 10.03 | 529.49 | 654.05 |
Total depreciation | - 162.70 | - 194.55 | |
EBIT | 10.03 | 366.78 | 459.50 |
Other financial income | 602.57 | 5.00 | |
Other financial expenses | -11.86 | - 380.48 | - 416.28 |
Pre-tax profit | -1.83 | 588.88 | 48.22 |
Income taxes | -0.40 | - 129.76 | -10.61 |
Net earnings | -2.23 | 459.12 | 37.62 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Land and waters | 9 440.50 | 9 245.95 | |
Advance payments and construction in progress | 7 759.11 | ||
Tangible assets total | 7 759.11 | 9 440.50 | 9 245.95 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current other receivables | 588.13 | ||
Short term receivables total | 588.13 | ||
Cash and bank deposits | 0.77 | ||
Cash and cash equivalents | 0.77 | ||
Balance sheet total (assets) | 8 348.02 | 9 440.50 | 9 245.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | -2.23 | 456.89 | |
Profit of the financial year | -2.23 | 459.12 | 37.62 |
Shareholders equity total | 37.77 | 496.89 | 534.50 |
Provisions | 0.40 | 107.46 | 118.07 |
Non-current loans from credit institutions | 4 619.77 | 3 935.55 | 3 823.24 |
Non-current owed to group member | 1 746.16 | 1 746.16 | |
Non-current other liabilities | 1 515.63 | ||
Non-current liabilities total | 6 135.40 | 5 681.71 | 5 569.40 |
Current loans from credit institutions | 557.04 | 2 384.58 | 2 176.64 |
Current trade creditors | 203.96 | 215.38 | 215.38 |
Current owed to participating | 1 515.63 | 98.28 | 183.39 |
Short-term deferred tax liabilities | 23.70 | ||
Other non-interest bearing current liabilities | - 102.18 | 432.50 | 448.57 |
Current liabilities total | 2 174.45 | 3 154.44 | 3 023.97 |
Balance sheet total (liabilities) | 8 348.02 | 9 440.50 | 9 245.95 |
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