MAH EJENDOMSINVEST ApS — Credit Rating and Financial Key Figures

CVR number: 33947445
Søndergade 13, 4690 Haslev
hoffmann01091972@gmail.com
tel: 40194626
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit232.97341.14588.51694.88178.97
Other operating expenses- 188.91- 273.83
Total depreciation- 144.52- 146.13- 138.04- 113.20-81.80
EBIT- 100.46195.01450.47581.67- 176.66
Other financial income17.31
Other financial expenses- 225.95- 199.01- 207.27- 207.35- 148.20
Pre-tax profit- 326.40-4.00243.21391.63- 324.86
Income taxes-1.54-31.26-26.14-20.55-6.82
Net earnings- 327.94-35.26217.07371.08- 331.69

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters7 616.157 470.026 396.705 468.693 543.01
Tangible assets total7 616.157 470.026 396.705 468.693 543.01
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.6.84
Prepayments and accrued income14.86
Current other receivables22.80
Current deferred tax assets33.5826.14
Short term receivables total48.4422.8026.146.84
Cash and bank deposits122.8319.1462.8365.18205.92
Cash and cash equivalents122.8319.1462.8365.18205.92
Balance sheet total (assets)7 787.417 511.966 485.665 533.873 755.77

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings1 956.861 628.921 593.661 810.732 181.81
Profit of the financial year- 327.94-35.26217.07371.08- 331.69
Shareholders equity total1 708.921 673.661 890.732 261.811 930.13
Non-current loans from credit institutions3 189.573 041.902 655.572 261.741 642.66
Non-current deferred tax liabilities31.2626.1420.556.82
Non-current liabilities total3 189.573 073.162 681.712 282.291 649.48
Current loans from credit institutions145.00148.00177.40116.1495.55
Current trade creditors11.3511.3611.3610.3810.38
Current owed to group member2 541.602 454.601 608.97747.76
Short-term deferred tax liabilities1.54
Other non-interest bearing current liabilities180.18149.64115.49115.4870.24
Accruals and deferred income10.80
Current liabilities total2 888.932 765.141 913.22989.76176.16
Balance sheet total (liabilities)7 787.417 511.966 485.665 533.873 755.77
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