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M&N Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41371021
Haderslevvej 37, 6200 Aabenraa
hilger.1976@gmail.com
tel: 22960314
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 27.00 | 92.69 | 133.75 | 162.50 | |
| External services | -26.16 | -1.00 | -17.21 | -31.19 | -26.29 |
| Gross profit | 0.84 | -1.00 | 75.47 | 102.56 | 136.21 |
| EBIT | 0.84 | -1.00 | 75.47 | 102.56 | 136.21 |
| Other financial expenses | -14.05 | -14.01 | -82.87 | -98.94 | - 104.12 |
| Pre-tax profit | -13.21 | -15.01 | -7.39 | 3.62 | 32.09 |
| Income taxes | 6.20 | 0.50 | -0.80 | -5.92 | |
| Net earnings | -13.21 | -8.81 | -6.89 | 2.82 | 26.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 437.03 | 1 010.33 | 1 825.94 | 1 825.94 | 1 825.95 |
| Tangible assets total | 437.03 | 1 010.33 | 1 825.94 | 1 825.94 | 1 825.95 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 102.70 | 128.64 | |||
| Current deferred tax assets | 6.20 | 6.70 | 5.90 | ||
| Short term receivables total | 108.90 | 135.34 | 5.90 | ||
| Cash and bank deposits | 3.46 | ||||
| Cash and cash equivalents | 3.46 | ||||
| Balance sheet total (assets) | 440.49 | 1 119.23 | 1 961.28 | 1 831.85 | 1 825.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | -8.81 | -6.89 | |||
| Other reserves | 8.81 | 6.89 | |||
| Retained earnings | -13.21 | -22.02 | -28.91 | -26.09 | |
| Profit of the financial year | -13.21 | -8.81 | -6.89 | 2.82 | 26.16 |
| Shareholders equity total | 186.79 | 177.98 | 171.09 | 173.91 | 200.07 |
| Non-current loans from credit institutions | 1 281.65 | 1 215.75 | |||
| Non-current liabilities total | 1 281.65 | 1 215.75 | |||
| Current loans from credit institutions | 253.69 | 909.91 | 1 421.37 | ||
| Current owed to participating | 31.34 | 368.83 | 368.84 | 385.81 | |
| Short-term deferred tax liabilities | 0.02 | ||||
| Other non-interest bearing current liabilities | 7.45 | 24.30 | |||
| Current liabilities total | 253.69 | 941.25 | 1 790.19 | 376.29 | 410.13 |
| Balance sheet total (liabilities) | 440.49 | 1 119.23 | 1 961.28 | 1 831.85 | 1 825.95 |
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