MASKINPARTNER EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 31631394
Julius Thomsensvej 2, 7100 Vejle
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -51.48 | -55.86 | -7.84 | 86.63 | 77.72 |
| Other operating expenses | - 300.47 | ||||
| Total depreciation | -51.61 | ||||
| EBIT | -51.48 | - 356.33 | -7.84 | 86.63 | 26.11 |
| Other financial income | 23.25 | ||||
| Other financial expenses | - 236.32 | - 239.52 | -90.00 | - 262.95 | -90.71 |
| Reduction non-current investment assets | - 604.60 | ||||
| Pre-tax profit | - 869.15 | - 595.85 | -97.84 | - 176.32 | -64.60 |
| Income taxes | - 246.00 | 35.25 | 22.27 | 4.93 | |
| Net earnings | - 869.15 | - 841.85 | -62.59 | - 154.05 | -59.67 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 006.39 | 2 100.00 | 2 100.00 | 3 296.63 | |
| Tangible assets total | 3 006.39 | 2 100.00 | 2 100.00 | 3 296.63 | |
| Investments total | |||||
| Deferred tax assets | 246.00 | ||||
| Long term receivables total | 246.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 18.73 | 46.76 | |||
| Prepayments and accrued income | 3.97 | ||||
| Current other receivables | 33.31 | 33.31 | |||
| Current deferred tax assets | 35.25 | 38.79 | 3.73 | ||
| Short term receivables total | 33.31 | 68.56 | 57.52 | 54.46 | |
| Cash and bank deposits | 16.58 | 3.05 | |||
| Cash and cash equivalents | 16.58 | 3.05 | |||
| Balance sheet total (assets) | 3 268.97 | 33.31 | 2 168.56 | 2 160.57 | 3 351.09 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 633.93 | -1 503.08 | -2 344.93 | -2 407.52 | -2 561.57 |
| Profit of the financial year | - 869.15 | - 841.85 | -62.59 | - 154.05 | -59.67 |
| Shareholders equity total | -1 378.08 | -2 219.93 | -2 282.52 | -2 436.57 | -2 496.24 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 925.00 | 5 830.16 | |||
| Current trade creditors | 7.40 | 7.40 | 7.40 | 10.00 | 10.00 |
| Current owed to group member | 1 714.41 | 2 245.84 | 4 443.68 | 4 583.31 | |
| Other non-interest bearing current liabilities | 0.24 | 3.83 | 7.17 | ||
| Current liabilities total | 4 647.04 | 2 253.24 | 4 451.08 | 4 597.13 | 5 847.33 |
| Balance sheet total (liabilities) | 3 268.97 | 33.31 | 2 168.56 | 2 160.57 | 3 351.09 |
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