M EJENDOMME AALBORG ApS — Credit Rating and Financial Key Figures

CVR number: 33259727
Østre Havnegade 42, 9000 Aalborg
tel: 22100240

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit638.39557.37283.55562.23310.26
Reduction in value of non-current assets481.40-12.5777.10-36.59-1 205.31
EBIT1 119.79544.80360.65525.64- 895.05
Other financial income2.291.731.161.521.29
Other financial expenses- 101.30-92.94- 128.28- 372.40- 400.39
Pre-tax profit1 020.79453.58233.54154.76-1 294.15
Income taxes- 224.53-99.66-51.41-34.09285.00
Net earnings796.26353.92182.13120.67-1 009.15

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings14 000.0014 100.0014 200.0014 300.0013 100.00
Tangible assets total14 000.0014 100.0014 200.0014 300.0013 100.00
Investments total
Long term receivables total
Inventories total
Current trade debtors5.2744.14
Current other receivables24.958.8818.8316.4826.91
Short term receivables total30.228.8818.8360.6226.91
Balance sheet total (assets)14 030.2314 108.8814 218.8314 360.6213 126.91

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings3 319.514 115.764 469.684 651.814 772.49
Profit of the financial year796.26353.92182.13120.67-1 009.15
Shareholders equity total4 195.764 549.684 731.814 852.493 843.34
Provisions819.88817.00834.00826.00541.00
Non-current loans from credit institutions7 636.847 177.266 943.326 756.596 518.13
Non-current other liabilities241.20150.42229.99181.05224.37
Non-current liabilities total7 878.037 327.687 173.316 937.646 742.50
Current loans from credit institutions810.481 170.881 055.311 007.63970.98
Advances received9.759.773.453.5921.70
Current trade creditors14.1224.4420.43
Current owed to group member99.8118.46221.00455.41647.50
Short-term deferred tax liabilities118.65102.5434.4142.09
Other non-interest bearing current liabilities97.8598.74141.09235.77339.48
Current liabilities total1 136.551 414.511 479.701 744.492 000.07
Balance sheet total (liabilities)14 030.2314 108.8814 218.8314 360.6213 126.91
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