MAP BOLIG A/S — Credit Rating and Financial Key Figures

CVR number: 13627630
Horsensvej 29 A, 8722 Hedensted
info@klh-gruppen.dk
tel: 20609400
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales7 311.926 998.617 641.227 829.248 089.49
Other operating income464.87568.14327.73394.71222.74
Purchases during the financial year-3 096.57-4 224.72-4 128.54-3 371.99-3 231.12
External services- 354.56- 385.05- 519.74- 503.28- 832.20
Gross profit4 325.662 956.993 320.674 348.684 248.91
Employee benefit expenses-1 717.58-2 342.81-2 245.23-1 890.63-1 884.53
Other operating expenses- 598.21- 596.63- 415.36- 781.90- 304.30
Total depreciation- 146.28- 166.95- 156.88- 159.68- 171.20
Reduction in value of non-current assets119.291 393.685 481.902 462.99-3 250.24
EBIT1 982.871 244.285 985.113 979.46-1 361.36
Other financial income4 795.24488.324 652.5410 284.5810 485.86
Other financial expenses- 267.67-1 299.24- 674.03- 813.99-1 344.46
Pre-tax profit6 510.45433.379 963.6213 450.067 780.03
Income taxes-1 633.8978.10-2 243.83-2 920.63-1 733.28
Net earnings4 876.56511.467 719.7810 529.436 046.76

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings97 129.6198 523.29104 005.20106 468.19103 217.95
Machinery and equipment352.15340.20281.19121.5177.24
Tangible assets total97 481.7698 863.49104 286.39106 589.70103 295.19
Investments total
Long term receivables total
Finished products/goods631.42586.20537.45343.62283.88
Inventories total631.42586.20537.45343.62283.88
Current trade debtors106.01248.54145.30160.70297.83
Current amounts owed by group member comp.24 123.9229 611.6832 991.0835 052.4967 002.70
Prepayments and accrued income81.50114.8290.1558.52207.53
Current other receivables6 155.832 169.18473.24302.73335.34
Current deferred tax assets182.28365.371.00
Short term receivables total30 649.5332 509.5933 700.7635 574.4467 843.40
Other current investments13 743.6412 721.7016 617.1223 528.28
Cash and bank deposits34.07204.4514.9611.2511.41
Cash and cash equivalents13 777.7112 926.1516 632.0823 539.5311.41
Balance sheet total (assets)142 540.42144 885.43155 156.68166 047.29171 433.89

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings64 053.0768 929.6369 441.0977 160.8788 258.93
Profit of the financial year4 876.56511.467 719.7810 529.436 046.76
Shareholders equity total69 429.6369 941.0977 660.8788 190.3094 805.68
Provisions11 866.4811 962.5613 782.9614 306.4013 592.67
Non-current loans from credit institutions58 521.3058 517.0958 503.1058 516.5156 084.72
Non-current deferred tax liabilities1 684.02
Non-current liabilities total58 521.3058 517.0958 503.1058 516.5157 768.74
Current loans from credit institutions121.081 517.521 585.79331.13441.14
Advances received31.3431.3422.3433.5733.57
Current trade creditors174.07351.27722.53381.5689.81
Current owed to participating374.93432.24390.75357.6881.21
Current owed to group member39.8554.550.05417.05
Short-term deferred tax liabilities371.911 866.562 038.25
Other non-interest bearing current liabilities1 981.752 078.252 010.891 985.102 154.60
Accruals and deferred income54.0650.9778.4211.17
Current liabilities total2 723.024 464.685 209.745 034.075 266.80
Balance sheet total (liabilities)142 540.42144 885.43155 156.68166 047.29171 433.89
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