MX3 Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 37621153
Møllegade 8, 8000 Aarhus C
kontakt@meldgaardsandvad.dk
tel: 71998040
www.Meldgaardsandvad.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 243.80 | 237.75 | |||
| External services | - 131.24 | ||||
| Gross profit | 16.22 | 59.99 | 112.56 | 75.84 | 115.70 |
| Wages and salaries | -1.33 | ||||
| EBIT | 14.89 | 59.99 | 112.56 | 75.84 | 115.70 |
| Other financial expenses | -3.82 | -23.72 | -5.48 | ||
| Pre-tax profit | 11.07 | 36.27 | 107.08 | 73.68 | 115.70 |
| Income taxes | -2.42 | -7.98 | -23.54 | -16.44 | -25.39 |
| Net earnings | 8.65 | 28.29 | 83.54 | 57.24 | 90.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 706.47 | ||||
| Buildings | 542.25 | 1 692.28 | 1 818.15 | 1 849.62 | |
| Tangible assets total | 542.25 | 1 692.28 | 1 706.47 | 1 818.15 | 1 849.62 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 3.48 | 0.88 | 3.53 | ||
| Current other receivables | 46.22 | ||||
| Current deferred tax assets | 8.56 | ||||
| Short term receivables total | 49.69 | 0.88 | 3.53 | 8.56 | |
| Cash and bank deposits | 772.71 | 192.13 | 23.20 | 108.97 | |
| Cash and cash equivalents | 772.71 | 192.13 | 23.20 | 108.97 | |
| Balance sheet total (assets) | 591.95 | 2 465.87 | 1 902.13 | 1 849.92 | 1 958.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 270.00 | 1 470.00 | 1 470.00 | 1 470.00 | 1 470.00 |
| Share premium account | 132.00 | 132.00 | 132.00 | 132.00 | |
| Retained earnings | 8.65 | 36.94 | 120.47 | 177.72 | |
| Profit of the financial year | 8.65 | 28.29 | 83.54 | 57.24 | 90.32 |
| Shareholders equity total | 278.65 | 1 638.94 | 1 722.47 | 1 779.72 | 1 870.04 |
| Non-current advances received | 25.20 | 85.10 | |||
| Non-current owed to group member | 8.57 | ||||
| Non-current other liabilities | 284.35 | 264.52 | 68.10 | 70.20 | 65.10 |
| Non-current liabilities total | 309.55 | 349.62 | 76.67 | 70.20 | 65.10 |
| Current trade creditors | 28.94 | ||||
| Current owed to participating | 1.33 | 469.34 | 50.49 | ||
| Short-term deferred tax liabilities | 2.42 | 7.98 | 23.56 | 23.46 | |
| Current liabilities total | 3.75 | 477.32 | 102.99 | 23.46 | |
| Balance sheet total (liabilities) | 591.95 | 2 465.87 | 1 902.13 | 1 849.92 | 1 958.59 |
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