Markusminde Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38542842
Cort Adelers Gade 19, 8200 Aarhus N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 359.89 | 1 338.22 | 1 152.35 | 2 695.44 | 906.88 |
| Other operating expenses | -1 500.16 | -5.99 | |||
| Reduction in value of non-current assets | - 170.62 | 730.73 | 388.57 | -8 660.96 | -82.97 |
| EBIT | 530.51 | 2 068.96 | 1 540.93 | -7 465.68 | 817.93 |
| Other financial income | 6 290.60 | ||||
| Other financial expenses | - 519.46 | -1 245.15 | -1 400.40 | -2 919.53 | -1 502.52 |
| Pre-tax profit | 11.05 | 823.80 | 6 431.13 | -10 385.21 | - 684.59 |
| Income taxes | -27.42 | - 248.96 | -1 451.41 | 978.50 | 201.00 |
| Net earnings | -16.37 | 574.85 | 4 979.72 | -9 406.71 | - 483.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 29 463.94 | 50 349.46 | 66 794.82 | 39 081.12 | 39 154.46 |
| Advance payments and construction in progress | 18 230.17 | ||||
| Tangible assets total | 47 694.11 | 50 349.46 | 66 794.82 | 39 081.12 | 39 154.46 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.27 | 6.07 | 145.63 | 12.19 | |
| Prepayments and accrued income | 30.00 | 18.73 | 25.88 | 14.64 | 40.35 |
| Current other receivables | 18.46 | 42.12 | 61.25 | 432.57 | 19.26 |
| Current deferred tax assets | 170.14 | 249.25 | 201.00 | ||
| Short term receivables total | 70.73 | 237.06 | 232.76 | 708.66 | 260.61 |
| Cash and bank deposits | 47.29 | 379.07 | |||
| Cash and cash equivalents | 47.29 | 379.07 | |||
| Balance sheet total (assets) | 47 812.13 | 50 965.59 | 67 027.58 | 39 789.78 | 39 415.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 138.90 | - 155.27 | 419.57 | 5 399.29 | 20 047.03 |
| Profit of the financial year | -16.37 | 574.85 | 4 979.72 | -9 406.71 | - 483.59 |
| Shareholders equity total | - 105.27 | 469.57 | 5 449.29 | -3 957.42 | 19 613.44 |
| Provisions | 36.61 | 455.71 | 729.25 | ||
| Non-current loans from credit institutions | 29 769.50 | 29 769.50 | 23 359.19 | 18 595.77 | 18 595.77 |
| Non-current advances received | 170.31 | 308.88 | 285.18 | 137.81 | 124.99 |
| Non-current owed to group member | 16 114.90 | 19 492.99 | 21 803.56 | 23 605.94 | 305.33 |
| Non-current other liabilities | 234.63 | 432.86 | 589.66 | 425.56 | 412.28 |
| Non-current liabilities total | 46 289.34 | 50 004.23 | 46 037.58 | 42 765.08 | 19 438.36 |
| Current loans from credit institutions | 1 497.47 | 13 570.24 | 953.28 | 334.43 | |
| Advances received | 22.80 | 33.70 | 0.15 | ||
| Current trade creditors | 43.43 | 25.00 | 28.00 | 28.00 | 28.00 |
| Short-term deferred tax liabilities | 1 177.87 | ||||
| Other non-interest bearing current liabilities | 27.76 | 11.07 | 1.65 | 0.83 | 0.69 |
| Current liabilities total | 1 591.46 | 36.07 | 14 811.46 | 982.11 | 363.27 |
| Balance sheet total (liabilities) | 47 812.13 | 50 965.59 | 67 027.58 | 39 789.78 | 39 415.07 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.