MAISIB EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 19538699
Nattergalevej 4, 8410 Rønde
mba@mbadministration.dk
tel: 27846694
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 40.32 | 25.96 | 2.46 | 17.09 | 12.21 |
| Other operating expenses | - 516.18 | ||||
| Total depreciation | - 216.90 | - 198.87 | -4.54 | -4.54 | -4.63 |
| EBIT | - 176.58 | - 689.08 | -2.07 | 12.56 | 7.58 |
| Other financial income | 0.58 | 58.80 | |||
| Other financial expenses | -57.36 | -67.56 | -21.18 | -19.53 | -8.88 |
| Pre-tax profit | - 233.36 | - 300.10 | -23.25 | -6.97 | -1.30 |
| Net earnings | - 233.36 | - 300.10 | -23.25 | -6.97 | -1.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 924.84 | 870.30 | 865.77 | 861.23 | 856.61 |
| Tangible assets total | 1 924.84 | 870.30 | 865.77 | 861.23 | 856.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.80 | 4.95 | 4.71 | 1.74 | |
| Short term receivables total | 1.80 | 4.95 | 4.71 | 1.74 | |
| Balance sheet total (assets) | 1 926.64 | 875.25 | 865.77 | 865.95 | 858.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 517.29 | - 750.65 | -1 050.75 | -1 074.00 | -1 080.97 |
| Profit of the financial year | - 233.36 | - 300.10 | -23.25 | -6.97 | -1.30 |
| Shareholders equity total | - 625.65 | - 925.75 | - 949.00 | - 955.97 | - 957.27 |
| Provisions | -0.00 | ||||
| Non-current loans from credit institutions | 1 758.20 | 950.21 | 916.12 | 881.44 | 847.10 |
| Non-current liabilities total | 1 758.20 | 950.21 | 916.12 | 881.44 | 847.10 |
| Current loans from credit institutions | 194.02 | 298.96 | 287.28 | 288.13 | 292.30 |
| Current trade creditors | 10.00 | 20.54 | 10.00 | 10.00 | 8.00 |
| Current owed to group member | 69.41 | ||||
| Other non-interest bearing current liabilities | 520.66 | 531.29 | 601.38 | 642.35 | 668.22 |
| Current liabilities total | 794.09 | 850.80 | 898.66 | 940.48 | 968.52 |
| Balance sheet total (liabilities) | 1 926.64 | 875.25 | 865.77 | 865.95 | 858.35 |
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