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M3 Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 29808457
Lærkevej 17, 9530 Støvring
administration@rebildbiler.dk
tel: 23256933
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18.20 | 336.79 | 367.81 | 281.77 | 275.30 |
| Total depreciation | -68.36 | -75.65 | -78.21 | -78.21 | |
| EBIT | 18.20 | 268.43 | 292.16 | 203.56 | 197.09 |
| Other financial income | 0.19 | 0.25 | |||
| Other financial expenses | -21.55 | - 146.42 | - 157.64 | - 182.14 | - 170.92 |
| Pre-tax profit | -3.35 | 122.01 | 134.51 | 21.61 | 26.42 |
| Net earnings | -3.35 | 122.01 | 134.51 | 21.61 | 26.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 660.00 | 3 714.47 | 3 780.25 | 3 724.54 | 3 668.83 |
| Machinery and equipment | 90.00 | 67.50 | 45.00 | 22.50 | |
| Tangible assets total | 2 750.00 | 3 781.97 | 3 825.25 | 3 747.04 | 3 668.83 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 4.65 | ||||
| Current other receivables | 64.81 | ||||
| Short term receivables total | 69.46 | ||||
| Cash and bank deposits | 90.27 | 33.49 | 19.72 | 76.05 | |
| Cash and cash equivalents | 90.27 | 33.49 | 19.72 | 76.05 | |
| Balance sheet total (assets) | 2 909.74 | 3 815.46 | 3 844.97 | 3 747.04 | 3 744.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -59.44 | -62.79 | 59.22 | 193.73 | 215.34 |
| Profit of the financial year | -3.35 | 122.01 | 134.51 | 21.61 | 26.42 |
| Shareholders equity total | 17.21 | 139.22 | 273.73 | 295.34 | 321.75 |
| Non-current loans from credit institutions | 1 924.37 | 1 829.43 | 1 733.18 | 1 638.27 | |
| Non-current other liabilities | 905.78 | ||||
| Non-current deferred tax liabilities | 873.18 | 909.79 | 896.60 | ||
| Non-current liabilities total | 2 830.14 | 2 702.62 | 2 642.97 | 2 534.87 | |
| Current loans from credit institutions | 2 750.00 | 137.16 | 141.21 | 113.25 | 103.00 |
| Current trade creditors | 7.95 | 8.16 | 8.00 | 10.62 | |
| Other non-interest bearing current liabilities | 142.53 | 700.99 | 719.26 | 687.49 | 774.64 |
| Current liabilities total | 2 892.52 | 846.10 | 868.63 | 808.73 | 888.26 |
| Balance sheet total (liabilities) | 2 909.74 | 3 815.46 | 3 844.97 | 3 747.04 | 3 744.88 |
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