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Mariagerfjord Erhvervspark ApS — Credit Rating and Financial Key Figures
CVR number: 41321911
Bygmestervej 3, 9560 Hadsund
bogholderi@mj-autoservice.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.72 | -30.48 | 86.88 | 343.74 | 394.61 |
| Total depreciation | -5.44 | -5.44 | - 142.05 | - 112.67 | - 109.24 |
| EBIT | -18.16 | -35.92 | -55.17 | 231.07 | 285.37 |
| Other financial income | 0.12 | 0.21 | 0.06 | ||
| Other financial expenses | -1.59 | -78.62 | - 208.38 | - 210.53 | - 185.57 |
| Pre-tax profit | -19.76 | - 114.54 | - 263.43 | 20.74 | 99.86 |
| Net earnings | -19.76 | - 114.54 | - 263.43 | 20.74 | 99.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 700.00 | 560.00 | 4 643.12 | 4 559.03 | 4 474.94 |
| Machinery and equipment | 18.33 | 12.89 | 160.63 | 132.06 | 106.91 |
| Advance payments and construction in progress | 345.76 | ||||
| Tangible assets total | 718.33 | 918.65 | 4 803.75 | 4 691.08 | 4 581.85 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.48 | 25.98 | |||
| Current other receivables | 3.09 | 215.98 | 7.22 | 40.04 | |
| Short term receivables total | 3.09 | 215.98 | 27.48 | 7.22 | 66.02 |
| Cash and bank deposits | 41.40 | 15.89 | 118.88 | 183.68 | 270.39 |
| Cash and cash equivalents | 41.40 | 15.89 | 118.88 | 183.68 | 270.39 |
| Balance sheet total (assets) | 762.82 | 1 150.53 | 4 950.11 | 4 881.98 | 4 918.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 100.00 |
| Retained earnings | -8.40 | -28.15 | - 142.69 | - 406.12 | 294.63 |
| Profit of the financial year | -19.76 | - 114.54 | - 263.43 | 20.74 | 99.86 |
| Shareholders equity total | 51.85 | -62.69 | - 326.12 | - 305.37 | 494.48 |
| Non-current loans from credit institutions | 3 199.83 | 3 073.63 | |||
| Non-current liabilities total | 3 199.83 | 3 073.63 | |||
| Current loans from credit institutions | 89.11 | 3 353.77 | 93.81 | 113.15 | |
| Current trade creditors | 273.20 | 116.86 | 51.68 | 48.33 | |
| Other non-interest bearing current liabilities | 710.97 | 850.91 | 1 749.36 | 1 785.79 | 1 132.43 |
| Accruals and deferred income | 56.25 | 56.25 | 56.25 | ||
| Current liabilities total | 710.97 | 1 213.22 | 5 276.23 | 1 987.53 | 1 350.15 |
| Balance sheet total (liabilities) | 762.82 | 1 150.53 | 4 950.11 | 4 881.98 | 4 918.26 |
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