MA8 ApS — Credit Rating and Financial Key Figures

CVR number: 35398066
Østerågade 27, 9000 Aalborg
EA@MA-ejendomme.dk

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 303.001 186.001 315.001 363.00621.46
Reduction in value of non-current assets500.00400.00450.00100.00300.00
EBIT1 803.001 586.001 765.001 463.00921.46
Other financial income17.0073.00104.0097.0090.84
Other financial expenses- 307.00- 392.00- 309.00- 384.00- 380.89
Pre-tax profit1 513.001 267.001 560.001 176.00631.42
Income taxes- 333.00- 279.00- 351.00- 259.00- 139.75
Net earnings1 180.00988.001 209.00917.00491.67

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings14 152.0014 632.0015 213.0015 440.0015 900.58
Tangible assets total14 152.0014 632.0015 213.0015 440.0015 900.58
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income28.001.75
Current other receivables1 029.003 050.002 811.001 754.001 828.49
Short term receivables total1 029.003 078.002 811.001 754.001 830.24
Balance sheet total (assets)15 181.0017 710.0018 024.0017 194.0017 730.82

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased1 000.001 000.001 000.00
Retained earnings- 140.001 040.001 027.001 237.002 154.10
Profit of the financial year1 180.00988.001 209.00917.00491.67
Shareholders equity total2 120.002 108.003 316.003 234.002 725.77
Provisions577.00855.001 207.001 416.001 555.88
Non-current loans from credit institutions6 022.007 537.007 142.006 743.006 342.08
Non-current other liabilities210.00214.00219.00228.00
Non-current liabilities total6 232.007 751.007 361.006 971.006 342.08
Current loans from credit institutions1 703.00652.001 559.00600.001 398.33
Current trade creditors4.004.004.004.00
Short-term deferred tax liabilities49.00
Other non-interest bearing current liabilities4 545.006 340.004 577.004 920.005 708.75
Current liabilities total6 252.006 996.006 140.005 573.007 107.08
Balance sheet total (liabilities)15 181.0017 710.0018 024.0017 194.0017 730.82
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