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M & M PROPERTIES ApS — Credit Rating and Financial Key Figures

CVR number: 28327773
Søren Nymarks Vej 15, 8270 Højbjerg
mail@nmejendom.dk
tel: 86288550
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 483.492 301.662 533.652 189.882 276.77
Reduction in value of non-current assets322.001 500.00-13 470.007 650.001 260.09
EBIT2 805.493 801.66-10 936.359 839.883 536.87
Other financial income8.928.925.73106.4274.26
Other financial expenses- 231.06- 184.09- 265.75-1 376.47-1 721.27
Pre-tax profit2 583.343 626.49-11 196.378 569.841 889.85
Income taxes- 568.55- 797.812 461.53-1 886.93- 421.82
Net earnings2 014.792 828.67-8 734.846 682.901 468.04

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings57 330.0058 830.0045 360.0053 510.0054 860.00
Tangible assets total57 330.0058 830.0045 360.0053 510.0054 860.00
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income16.0716.43237.3424.8025.18
Current other receivables32.00158.09667.8837.52148.00
Short term receivables total48.06174.51905.2262.32173.19
Cash and bank deposits526.05766.301 553.40934.80380.19
Cash and cash equivalents526.05766.301 553.40934.80380.19
Balance sheet total (assets)57 904.1159 770.8147 818.6354 507.1155 413.37

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased11 400.00
Other reserves-11 400.00
Retained earnings27 486.2829 501.0720 929.7512 194.9118 877.81
Profit of the financial year2 014.792 828.67-8 734.846 682.901 468.04
Shareholders equity total29 701.0732 529.7512 394.9119 077.8120 545.85
Provisions6 741.837 229.424 471.286 267.436 689.25
Non-current loans from credit institutions18 423.5617 133.2128 294.6326 992.4926 388.82
Non-current other liabilities617.44736.02756.73530.64365.02
Non-current deferred tax liabilities271.33240.22222.41239.01
Non-current liabilities total19 312.3318 109.4529 273.7627 762.1426 753.84
Current loans from credit institutions1 304.451 285.111 315.281 299.561 011.19
Current trade creditors32.7739.84104.8843.2032.37
Other non-interest bearing current liabilities811.65577.24258.5256.98380.87
Current liabilities total2 148.871 902.191 678.681 399.741 424.44
Balance sheet total (liabilities)57 904.1159 770.8147 818.6354 507.1155 413.37
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