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Ejendomsselskabet Maltvej 19 ApS — Credit Rating and Financial Key Figures
CVR number: 42154180
Maltvej 19, 9700 Brønderslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 10.03 | 529.49 | 654.05 | 647.10 |
| Total depreciation | - 162.70 | - 194.55 | - 194.55 | |
| EBIT | 10.03 | 366.78 | 459.50 | 452.55 |
| Other financial income | 602.57 | 5.00 | 5.30 | |
| Other financial expenses | -11.86 | - 380.48 | - 416.28 | - 434.86 |
| Pre-tax profit | -1.83 | 588.88 | 48.22 | 22.98 |
| Income taxes | -0.40 | - 129.76 | -10.61 | -5.02 |
| Net earnings | -2.23 | 459.12 | 37.62 | 17.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 9 440.50 | 9 245.95 | 9 051.39 | |
| Advance payments and construction in progress | 7 759.11 | |||
| Tangible assets total | 7 759.11 | 9 440.50 | 9 245.95 | 9 051.39 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 588.13 | |||
| Current deferred tax assets | 4.18 | |||
| Short term receivables total | 588.13 | 4.18 | ||
| 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 | 9 055.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.23 | 456.89 | 494.50 | |
| Profit of the financial year | -2.23 | 459.12 | 37.62 | 17.97 |
| Shareholders equity total | 37.77 | 496.89 | 534.50 | 552.47 |
| Provisions | 0.40 | 107.46 | 118.07 | 123.09 |
| Non-current loans from credit institutions | 4 619.77 | 3 935.55 | 3 823.24 | 3 639.53 |
| Non-current owed to group member | 1 746.16 | 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 | 5 385.69 |
| Current loans from credit institutions | 557.04 | 2 384.58 | 2 176.64 | 2 162.77 |
| Current trade creditors | 203.96 | 215.38 | 215.38 | 116.38 |
| Current owed to participating | 1 515.63 | 98.28 | 183.39 | 267.90 |
| Short-term deferred tax liabilities | 23.70 | |||
| Other non-interest bearing current liabilities | - 102.18 | 432.50 | 448.57 | 447.28 |
| Current liabilities total | 2 174.45 | 3 154.44 | 3 023.97 | 2 994.33 |
| Balance sheet total (liabilities) | 8 348.02 | 9 440.50 | 9 245.95 | 9 055.57 |
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