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MT 2018 Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 39674394
Korskildeeng 6, 2670 Greve
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 370.83 | 238.27 | 225.40 | 224.59 | 368.52 |
| Reduction in value of non-current assets | 184.50 | 108.66 | -60.92 | -84.14 | |
| EBIT | 370.83 | 422.76 | 334.06 | 163.67 | 284.38 |
| Other financial income | 229.54 | 314.43 | 126.91 | 131.05 | 254.73 |
| Other financial expenses | - 225.95 | - 290.78 | - 419.44 | - 179.24 | - 317.91 |
| Pre-tax profit | 374.42 | 446.42 | 41.53 | 115.47 | 221.20 |
| Income taxes | -82.37 | -51.31 | -9.14 | -25.92 | -33.25 |
| Net earnings | 292.05 | 395.11 | 32.40 | 89.56 | 187.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 869.40 | 5 053.90 | 5 447.56 | 5 386.64 | 3 963.38 |
| Tangible assets total | 4 869.40 | 5 053.90 | 5 447.56 | 5 386.64 | 3 963.38 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.75 | 18.75 | 166.23 | 23.00 | |
| Current amounts owed by group member comp. | 4 049.43 | 4 172.59 | 4 299.51 | 4 430.28 | 4 684.85 |
| Current other receivables | 2 236.02 | 1 351.88 | 137.33 | 10.19 | |
| Current deferred tax assets | 2.16 | 2.16 | |||
| Short term receivables total | 6 304.20 | 5 543.23 | 4 605.23 | 4 432.44 | 4 718.03 |
| Cash and bank deposits | 115.70 | 89.17 | 10.47 | 88.28 | 110.73 |
| Cash and cash equivalents | 115.70 | 89.17 | 10.47 | 88.28 | 110.73 |
| Balance sheet total (assets) | 11 289.30 | 10 686.30 | 10 063.25 | 9 907.36 | 8 792.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 696.18 | 2 988.24 | 3 383.34 | 3 365.25 | 3 454.81 |
| Profit of the financial year | 292.05 | 395.11 | 32.40 | 89.56 | 187.95 |
| Shareholders equity total | 3 038.23 | 3 433.34 | 3 465.74 | 3 504.81 | 3 692.76 |
| Provisions | 387.86 | 430.63 | 441.93 | 445.49 | 401.96 |
| Non-current deferred tax liabilities | 73.08 | 55.44 | 22.35 | 76.78 | |
| Non-current liabilities total | 73.08 | 55.44 | 22.35 | 76.78 | |
| Current loans from credit institutions | 433.91 | ||||
| Current trade creditors | 20.32 | ||||
| Current owed to group member | 3 640.78 | 3 794.69 | 3 983.19 | 4 161.47 | 4 498.89 |
| Short-term deferred tax liabilities | 14.54 | 73.08 | 55.44 | 22.35 | |
| Other non-interest bearing current liabilities | 3 700.90 | 2 878.79 | 2 116.97 | 1 773.25 | 99.40 |
| Current liabilities total | 7 790.13 | 6 766.88 | 6 155.59 | 5 934.71 | 4 620.64 |
| Balance sheet total (liabilities) | 11 289.30 | 10 686.30 | 10 063.25 | 9 907.36 | 8 792.14 |
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