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Ejendomsselskabet Makes ApS — Credit Rating and Financial Key Figures
CVR number: 41904119
G A Hagemanns Vej 26 B, 3070 Snekkersten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 782.55 | 794.28 | 795.82 | 906.00 |
| Total depreciation | - 363.45 | - 369.79 | - 369.79 | - 369.79 |
| EBIT | 419.09 | 424.49 | 426.03 | 536.21 |
| Other financial expenses | - 245.50 | - 267.54 | - 263.80 | - 262.11 |
| Pre-tax profit | 173.59 | 156.95 | 162.23 | 274.10 |
| Income taxes | -38.19 | -34.53 | -35.69 | -60.36 |
| Net earnings | 135.40 | 122.43 | 126.54 | 213.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 22 179.34 | 21 809.55 | 21 439.76 | 21 069.97 |
| Tangible assets total | 22 179.34 | 21 809.55 | 21 439.76 | 21 069.97 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | -6.80 | 20.01 | ||
| Current deferred tax assets | 31.88 | |||
| Short term receivables total | 25.08 | 20.01 | ||
| Cash and bank deposits | 12.16 | 679.90 | 1 133.70 | 1 700.59 |
| Cash and cash equivalents | 12.16 | 679.90 | 1 133.70 | 1 700.59 |
| Balance sheet total (assets) | 22 216.58 | 22 489.45 | 22 573.47 | 22 790.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 122.04 | 13.36 | 135.78 | 262.33 |
| Profit of the financial year | 135.40 | 122.43 | 126.54 | 213.74 |
| Shareholders equity total | 53.36 | 175.79 | 302.33 | 516.06 |
| Provisions | 6.31 | 40.84 | 76.53 | 136.89 |
| Non-current loans from credit institutions | 5 507.53 | 5 239.19 | 4 967.40 | 4 692.13 |
| Non-current owed to group member | 15 634.57 | 15 892.64 | 16 052.30 | 16 213.56 |
| Non-current other liabilities | 700.00 | 700.00 | 732.22 | 767.22 |
| Non-current liabilities total | 21 842.10 | 21 831.82 | 21 751.92 | 21 672.91 |
| Current loans from credit institutions | 267.18 | 270.61 | 274.08 | 277.60 |
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.70 |
| Other non-interest bearing current liabilities | 32.63 | 155.39 | 153.61 | 171.41 |
| Current liabilities total | 314.81 | 441.00 | 442.69 | 464.70 |
| Balance sheet total (liabilities) | 22 216.58 | 22 489.45 | 22 573.47 | 22 790.57 |
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