MG Boliginvest ApS — Credit Rating and Financial Key Figures
CVR number: 40600531
Rosenvangen 5, Blenstrup 9520 Skørping
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 427.76 | 271.61 | 605.89 | 557.27 | 755.14 |
| EBIT | 427.76 | 271.61 | 605.89 | 557.27 | 755.14 |
| Other financial expenses | -68.69 | -64.15 | - 112.56 | - 150.04 | - 245.51 |
| Pre-tax profit | 359.06 | 207.46 | 493.33 | 407.23 | 509.63 |
| Income taxes | -78.99 | -45.64 | - 108.53 | -81.78 | - 112.78 |
| Net earnings | 280.07 | 161.82 | 384.80 | 325.45 | 396.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 691.41 | 3 691.41 | 6 481.28 | 9 383.48 | 9 408.48 |
| Other tangible assets | 355.00 | ||||
| Tangible assets total | 3 691.41 | 3 691.41 | 6 836.28 | 9 383.48 | 9 408.48 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 23.60 | 235.17 | |||
| Short term receivables total | 23.60 | 235.17 | |||
| Cash and bank deposits | 62.70 | 36.29 | |||
| Cash and cash equivalents | 62.70 | 36.29 | |||
| Balance sheet total (assets) | 3 691.41 | 3 754.11 | 6 872.57 | 9 407.08 | 9 643.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 59.49 | 339.56 | 501.38 | 886.18 | 1 211.63 |
| Profit of the financial year | 280.07 | 161.82 | 384.80 | 325.45 | 396.85 |
| Shareholders equity total | 379.56 | 541.38 | 926.18 | 1 251.63 | 1 648.48 |
| Non-current loans from credit institutions | 2 676.19 | 2 592.70 | 3 878.19 | 4 678.37 | 4 473.62 |
| Non-current liabilities total | 2 676.19 | 2 592.70 | 3 878.19 | 4 678.37 | 4 473.62 |
| Current loans from credit institutions | 169.26 | 83.50 | 1 148.13 | 1 539.89 | 1 331.24 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 16.00 |
| Current owed to participating | 19.86 | ||||
| Current owed to group member | 326.99 | 372.64 | 681.17 | 1 738.26 | 1 891.04 |
| Other non-interest bearing current liabilities | 129.40 | 153.90 | 228.90 | 188.93 | 263.42 |
| Current liabilities total | 635.65 | 620.03 | 2 068.20 | 3 477.07 | 3 521.55 |
| Balance sheet total (liabilities) | 3 691.41 | 3 754.11 | 6 872.57 | 9 407.08 | 9 643.64 |
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