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M&M EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 30068432
Højmarksvej 20, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 347.66 | 375.52 | 383.57 | 411.50 | 445.88 |
| Total depreciation | -62.46 | -62.46 | -62.46 | -62.46 | -62.46 |
| EBIT | 285.20 | 313.06 | 321.10 | 349.03 | 383.42 |
| Other financial income | 4.80 | 4.89 | 5.92 | 11.69 | 5.59 |
| Other financial expenses | - 114.40 | - 113.19 | - 185.90 | - 254.02 | - 223.76 |
| Pre-tax profit | 175.60 | 204.76 | 141.12 | 106.70 | 165.25 |
| Income taxes | -38.81 | -45.05 | -31.05 | -23.47 | -36.34 |
| Net earnings | 136.79 | 159.71 | 110.07 | 83.23 | 128.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 741.47 | 7 679.01 | 7 616.54 | 7 554.08 | 7 491.62 |
| Tangible assets total | 7 741.47 | 7 679.01 | 7 616.54 | 7 554.08 | 7 491.62 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 47.00 | 46.50 | |||
| Current amounts owed by group member comp. | 237.99 | 243.44 | 218.19 | 269.69 | 280.17 |
| Prepayments and accrued income | 11.50 | 11.81 | 12.98 | 13.69 | 13.95 |
| Current deferred tax assets | 9.43 | 18.29 | |||
| Short term receivables total | 249.49 | 255.24 | 231.17 | 339.81 | 358.91 |
| Cash and bank deposits | 73.66 | 152.63 | 231.54 | 206.40 | 297.77 |
| Cash and cash equivalents | 73.66 | 152.63 | 231.54 | 206.40 | 297.77 |
| Balance sheet total (assets) | 8 064.62 | 8 086.87 | 8 079.25 | 8 100.29 | 8 148.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 761.96 | 898.75 | 1 058.46 | 1 168.53 | 1 251.76 |
| Profit of the financial year | 136.79 | 159.71 | 110.07 | 83.23 | 128.91 |
| Shareholders equity total | 1 023.75 | 1 183.46 | 1 293.53 | 1 376.76 | 1 505.67 |
| Provisions | 24.54 | 18.35 | 9.73 | ||
| Non-current loans from credit institutions | 4 454.73 | 4 285.55 | 4 205.61 | 4 085.22 | 3 943.65 |
| Non-current other liabilities | 165.60 | 159.20 | 159.20 | 166.30 | 168.90 |
| Non-current liabilities total | 4 620.33 | 4 444.75 | 4 364.82 | 4 251.52 | 4 112.55 |
| Current loans from credit institutions | 168.62 | 169.18 | 111.09 | 120.20 | 136.86 |
| Advances received | 7.50 | 18.50 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 2 170.11 | 2 209.90 | 2 250.41 | 2 291.67 | 2 319.51 |
| Short-term deferred tax liabilities | 47.27 | 51.23 | 39.67 | 42.63 | 45.21 |
| Current liabilities total | 2 396.01 | 2 440.31 | 2 411.17 | 2 472.00 | 2 530.08 |
| Balance sheet total (liabilities) | 8 064.62 | 8 086.87 | 8 079.25 | 8 100.29 | 8 148.30 |
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