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m3 Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 42658030
Vestergade 5, 6580 Vamdrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 37.31 | 500.41 | 681.23 | 387.23 | 514.69 |
| Employee benefit expenses | - 428.66 | - 723.88 | -1 096.28 | - 920.67 | |
| Total depreciation | -19.36 | -44.96 | -44.96 | -49.61 | -49.61 |
| EBIT | 17.95 | 26.79 | -87.60 | - 758.67 | - 455.59 |
| Other financial income | 0.56 | 3.93 | -0.00 | ||
| Other financial expenses | -0.08 | -1.46 | -8.11 | -25.36 | -52.40 |
| Pre-tax profit | 17.87 | 25.33 | -95.15 | - 780.10 | - 507.99 |
| Income taxes | -1.58 | -2.19 | 22.00 | 168.60 | 117.59 |
| Net earnings | 16.29 | 23.15 | -73.15 | - 611.50 | - 390.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 270.98 | 176.87 | 131.91 | 168.01 | 118.40 |
| Tangible assets total | 270.98 | 176.87 | 131.91 | 168.01 | 118.40 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 79.71 | 2.18 | 97.73 | 9.01 | |
| Current amounts owed by group member comp. | 12.61 | 11.89 | |||
| Prepayments and accrued income | 25.08 | 17.18 | |||
| Current other receivables | 21.00 | 34.27 | 25.07 | 23.07 | |
| Current deferred tax assets | 4.42 | 15.00 | 183.60 | 313.69 | |
| Short term receivables total | 4.42 | 138.40 | 80.52 | 306.39 | 345.77 |
| Cash and bank deposits | 22.21 | 117.57 | 104.17 | 105.09 | 267.53 |
| Cash and cash equivalents | 22.21 | 117.57 | 104.17 | 105.09 | 267.53 |
| Balance sheet total (assets) | 297.61 | 432.83 | 316.60 | 579.49 | 731.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 16.29 | 39.44 | -33.72 | 354.79 | |
| Profit of the financial year | 16.29 | 23.15 | -73.15 | - 611.50 | - 390.40 |
| Shareholders equity total | 56.29 | 79.44 | 6.28 | - 605.21 | 4.38 |
| Provisions | 6.00 | 7.00 | 12.50 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 10.36 | 65.53 | 30.26 | 87.61 | 43.51 |
| Current owed to group member | 213.14 | 190.76 | 196.00 | 1 010.74 | 461.81 |
| Short-term deferred tax liabilities | 1.19 | ||||
| Other non-interest bearing current liabilities | 11.83 | 88.92 | 84.06 | 86.36 | 209.48 |
| Current liabilities total | 235.32 | 346.40 | 310.32 | 1 184.71 | 714.81 |
| Balance sheet total (liabilities) | 297.61 | 432.83 | 316.60 | 579.49 | 731.69 |
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