M. Illemann Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43019775
Strandhøjen 12, 3600 Frederikssund
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -29.00 | 67.00 | 62.41 |
| Total depreciation | -28.00 | -31.00 | -30.72 |
| EBIT | -57.00 | 36.00 | 31.69 |
| Other financial income | 1.08 | ||
| Other financial expenses | -57.00 | ||
| Pre-tax profit | - 114.00 | 36.00 | 32.77 |
| Income taxes | 18.00 | -15.00 | -13.95 |
| Net earnings | -96.00 | 21.00 | 18.82 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 1 508.00 | 1 477.00 | 1 446.35 |
| Tangible assets total | 1 508.00 | 1 477.00 | 1 446.35 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 18.00 | 4.46 | |
| Current deferred tax assets | 18.00 | ||
| Short term receivables total | 18.00 | 18.00 | 4.46 |
| Cash and bank deposits | 25.00 | 91.00 | 191.60 |
| Cash and cash equivalents | 25.00 | 91.00 | 191.60 |
| Balance sheet total (assets) | 1 551.00 | 1 586.00 | 1 642.42 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 511.00 | 1 532.14 | |
| Profit of the financial year | -96.00 | 21.00 | 18.82 |
| Shareholders equity total | -56.00 | 1 572.00 | 1 590.97 |
| Non-current owed to group member | 1 607.00 | ||
| Non-current other liabilities | 30.00 | ||
| Non-current liabilities total | 1 607.00 | 30.00 | |
| Current trade creditors | 7.50 | ||
| Short-term deferred tax liabilities | 14.00 | 13.95 | |
| Current liabilities total | 14.00 | 21.45 | |
| Balance sheet total (liabilities) | 1 551.00 | 1 586.00 | 1 642.42 |
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