MX2 EJENDOMSINVEST ApS — Credit Rating and Financial Key Figures
CVR number: 28661746
Rugmarken 40, 9690 Fjerritslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 252.89 | 344.34 | 343.76 | 287.56 | 348.52 |
| Reduction in value of non-current assets | -19.62 | -31.96 | |||
| EBIT | 252.89 | 344.34 | 343.76 | 267.94 | 316.56 |
| Other financial income | 0.01 | 0.09 | 0.15 | ||
| Other financial expenses | - 153.40 | - 150.77 | - 151.67 | - 180.77 | - 200.06 |
| Pre-tax profit | 99.49 | 193.58 | 192.09 | 87.26 | 116.66 |
| Income taxes | -21.97 | -42.65 | -42.43 | -18.67 | -25.69 |
| Net earnings | 77.52 | 150.92 | 149.66 | 68.59 | 90.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 450.00 | 5 450.00 | 5 450.00 | 5 450.00 | 6 061.70 |
| Tangible assets total | 5 450.00 | 5 450.00 | 5 450.00 | 5 450.00 | 6 061.70 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 12.39 | 12.59 | |||
| Current deferred tax assets | 11.03 | ||||
| Short term receivables total | 11.03 | 12.39 | 12.59 | ||
| Cash and bank deposits | 25.16 | 43.11 | 25.95 | 31.24 | |
| Cash and cash equivalents | 25.16 | 43.11 | 25.95 | 31.24 | |
| Balance sheet total (assets) | 5 461.03 | 5 475.16 | 5 493.11 | 5 488.34 | 6 105.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 629.13 | 1 706.65 | 1 857.57 | 2 007.23 | 2 075.82 |
| Profit of the financial year | 77.52 | 150.92 | 149.66 | 68.59 | 90.97 |
| Shareholders equity total | 1 831.65 | 1 982.57 | 2 132.23 | 2 200.82 | 2 291.78 |
| Provisions | 227.00 | 242.00 | 257.00 | 267.00 | 275.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 27.19 | ||||
| Advances received | 19.88 | 19.03 | 15.63 | 19.95 | 23.44 |
| Current trade creditors | 0.91 | ||||
| Short-term deferred tax liabilities | 11.65 | 17.43 | 0.67 | 7.69 | |
| Other non-interest bearing current liabilities | 3 355.30 | 3 219.91 | 3 069.91 | 2 999.91 | 3 507.61 |
| Current liabilities total | 3 402.38 | 3 250.60 | 3 103.88 | 3 020.52 | 3 538.75 |
| Balance sheet total (liabilities) | 5 461.03 | 5 475.16 | 5 493.11 | 5 488.34 | 6 105.53 |
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