m3 Ejendomsservice ApS — Credit Rating and Financial Key Figures

CVR number: 42658030
Vestergade 5, 6580 Vamdrup
Free credit report

Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales
Gross profit37.31500.41689.41
Employee benefit expenses- 428.66- 732.05
Total depreciation-19.36-44.96-44.96
EBIT17.9526.79-87.60
Other financial income0.56
Other financial expenses-0.08-1.46-8.11
Pre-tax profit17.8725.33-95.15
Income taxes-1.58-2.1922.00
Net earnings16.2923.15-73.15

Assets (kDKK)

202120222023
Intangible assets total
Machinery and equipment270.98176.87131.91
Tangible assets total270.98176.87131.91
Investments total
Long term receivables total
Inventories total
Current trade debtors79.712.18
Current amounts owed by group member comp.12.6111.89
Prepayments and accrued income25.0817.18
Current other receivables21.0034.27
Current deferred tax assets4.4215.00
Short term receivables total4.42138.4080.52
Cash and bank deposits22.21117.57104.17
Cash and cash equivalents22.21117.57104.17
Balance sheet total (assets)297.61432.83316.60

Equity and liabilities (kDKK)

202120222023
Share capital40.0040.0040.00
Retained earnings16.2939.44
Profit of the financial year16.2923.15-73.15
Shareholders equity total56.2979.446.28
Provisions6.007.00
Non-current liabilities total
Current trade creditors10.3665.5330.26
Current owed to group member213.14190.76196.00
Short-term deferred tax liabilities1.19
Other non-interest bearing current liabilities11.8388.9284.06
Current liabilities total235.32346.40310.32
Balance sheet total (liabilities)297.61432.83316.60
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