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Mads Bonderup Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 41464976
Industribakken 4, Sengeløse 2630 Taastrup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit168.00171.00179.00119.00150.97
Total depreciation-39.00-39.00-39.00-39.00-38.90
EBIT129.00132.00140.0080.00112.07
Other financial expenses-81.00-81.00-80.00-80.00-79.11
Pre-tax profit48.0051.0060.0032.96
Income taxes-11.00-11.00-13.00-7.25
Net earnings37.0040.0047.0025.71

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters3 422.003 383.003 344.003 306.003 266.61
Tangible assets total3 422.003 383.003 344.003 306.003 266.61
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.6.005.002.006.43
Prepayments and accrued income4.004.004.004.004.32
Current deferred tax assets9.001.49
Short term receivables total10.009.006.0013.0012.24
Cash and bank deposits151.00203.00256.00249.00276.32
Cash and cash equivalents151.00203.00256.00249.00276.32
Balance sheet total (assets)3 583.003 595.003 606.003 568.003 555.16

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Retained earnings482.00519.00560.00606.00606.26
Profit of the financial year37.0040.0047.0025.71
Shareholders equity total559.00599.00647.00646.00671.97
Provisions141.00150.00159.00167.00176.08
Non-current loans from credit institutions1 645.001 553.001 462.001 368.001 273.81
Non-current advances received75.0075.0075.0075.0075.00
Non-current liabilities total1 720.001 628.001 537.001 443.001 348.81
Current loans from credit institutions90.0091.0091.0093.0094.00
Current trade creditors12.0013.0013.0013.0013.50
Current owed to group member1 039.001 082.001 123.001 173.001 218.87
Short-term deferred tax liabilities2.002.005.00
Other non-interest bearing current liabilities20.0030.0031.0033.0031.94
Current liabilities total1 163.001 218.001 263.001 312.001 358.31
Balance sheet total (liabilities)3 583.003 595.003 606.003 568.003 555.16
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