Markat Ejendomme A/S — Credit Rating and Financial Key Figures
CVR number: 37489328
Vejlesøvej 34 A, 2840 Holte
markatejendomme@outlook.dk
tel: 21844810
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 434.40 | 880.91 | 1 411.00 | 800.00 | 1 528.69 |
| Employee benefit expenses | - 400.00 | - 576.60 | - 580.00 | - 661.00 | -1 092.03 |
| Total depreciation | -93.98 | -93.98 | -94.00 | -94.00 | |
| Reduction in value of non-current assets | 2 800.00 | 323.27 | 4 486.00 | 2 500.00 | 225.00 |
| EBIT | 3 740.42 | 533.61 | 5 223.00 | 2 545.00 | 661.66 |
| Other financial income | 7.19 | ||||
| Other financial expenses | - 144.81 | - 147.39 | - 136.00 | - 113.00 | - 105.73 |
| Pre-tax profit | 3 595.61 | 386.22 | 5 087.00 | 2 432.00 | 563.12 |
| Income taxes | - 791.03 | -89.36 | -1 123.00 | - 479.00 | - 124.23 |
| Net earnings | 2 804.58 | 296.86 | 3 964.00 | 1 953.00 | 438.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 67 625.00 | 69 125.00 | 74 500.00 | 72 500.00 | 72 725.00 |
| Machinery and equipment | 375.92 | 281.94 | 188.00 | 94.00 | |
| Tangible assets total | 68 000.92 | 69 406.94 | 74 688.00 | 72 594.00 | 72 725.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 690.29 | ||||
| Prepayments and accrued income | 5 130.00 | ||||
| Current other receivables | 10.00 | 5.00 | |||
| Short term receivables total | 690.29 | 10.00 | 5 135.00 | ||
| Cash and bank deposits | 343.76 | 479.98 | 275.00 | 228.00 | 325.68 |
| Cash and cash equivalents | 343.76 | 479.98 | 275.00 | 228.00 | 325.68 |
| Balance sheet total (assets) | 69 034.97 | 69 886.92 | 74 973.00 | 77 957.00 | 73 050.68 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 |
| Retained earnings | 30 109.25 | 32 913.82 | 33 210.00 | 37 175.00 | 39 127.65 |
| Profit of the financial year | 2 804.58 | 296.86 | 3 964.00 | 1 953.00 | 438.89 |
| Shareholders equity total | 36 913.82 | 37 210.68 | 41 174.00 | 43 128.00 | 43 566.54 |
| Provisions | 10 373.58 | 10 449.63 | 11 426.00 | 11 012.00 | 11 063.76 |
| Non-current loans from credit institutions | 19 032.81 | 18 210.86 | 17 383.00 | 16 555.00 | 15 728.89 |
| Non-current liabilities total | 19 032.81 | 18 210.86 | 17 383.00 | 16 555.00 | 15 728.89 |
| Current loans from credit institutions | 818.30 | 821.95 | 829.00 | 828.00 | 826.57 |
| Current trade creditors | 18.00 | ||||
| Current owed to group member | 123.91 | 1 000.00 | 2 863.00 | 4 211.00 | 310.58 |
| Short-term deferred tax liabilities | 165.62 | 13.31 | 147.00 | 893.00 | 72.71 |
| Other non-interest bearing current liabilities | 1 606.93 | 2 180.50 | 1 151.00 | 1 312.00 | 1 481.64 |
| Current liabilities total | 2 714.76 | 4 015.76 | 4 990.00 | 7 262.00 | 2 691.49 |
| Balance sheet total (liabilities) | 69 034.97 | 69 886.92 | 74 973.00 | 77 957.00 | 73 050.68 |
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