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MANTAX EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 71229815
Højager 83, 8382 Hinnerup
cbj@mantax-ejendomme.dk
tel: 26288686
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 459.08 | 338.31 | 401.65 | 43.17 | 466.96 |
| Total depreciation | -80.00 | -90.66 | -94.29 | -97.92 | -98.62 |
| EBIT | 379.08 | 247.65 | 307.36 | -54.74 | 368.34 |
| Other financial income | 5.29 | 0.95 | 1.06 | ||
| Other financial expenses | -56.74 | - 153.29 | - 200.46 | - 559.73 | - 150.66 |
| Reduction non-current investment assets | - 400.00 | 400.00 | |||
| Pre-tax profit | 322.34 | 94.35 | - 287.81 | - 213.51 | 218.75 |
| Income taxes | -70.90 | -20.88 | 63.04 | 46.94 | -48.17 |
| Net earnings | 251.44 | 73.48 | - 224.77 | - 166.58 | 170.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 005.94 | 6 634.32 | 6 540.02 | 6 586.28 | 6 487.66 |
| Tangible assets total | 6 005.94 | 6 634.32 | 6 540.02 | 6 586.28 | 6 487.66 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 270.30 | 40.60 | 40.60 | 40.60 | |
| Current amounts owed by group member comp. | 10.95 | 71.79 | |||
| Prepayments and accrued income | 1.05 | ||||
| Current other receivables | 3.24 | 30.67 | |||
| Short term receivables total | 3.24 | 270.30 | 71.27 | 51.55 | 113.43 |
| Cash and bank deposits | 99.91 | 431.69 | 146.62 | 46.82 | 17.03 |
| Cash and cash equivalents | 99.91 | 431.69 | 146.62 | 46.82 | 17.03 |
| Balance sheet total (assets) | 6 109.09 | 7 336.31 | 6 757.91 | 6 684.65 | 6 618.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 973.94 | 2 225.39 | 2 298.86 | 2 074.09 | 1 907.51 |
| Profit of the financial year | 251.44 | 73.48 | - 224.77 | - 166.58 | 170.58 |
| Shareholders equity total | 2 350.39 | 2 423.86 | 2 199.09 | 2 032.51 | 2 203.09 |
| Provisions | 408.83 | 429.70 | 366.67 | 319.73 | 367.90 |
| Non-current loans from credit institutions | 1 683.13 | ||||
| Non-current other liabilities | 308.63 | 285.00 | 285.00 | ||
| Non-current liabilities total | 1 683.13 | 308.63 | 285.00 | 285.00 | |
| Current loans from credit institutions | 320.67 | ||||
| Current trade creditors | 44.38 | 19.36 | 21.88 | 39.05 | 19.53 |
| Current owed to participating | 63.48 | 66.02 | 69.32 | 56.82 | 0.65 |
| Current owed to group member | 1 200.14 | 3 904.42 | 4 100.59 | 3 895.61 | 3 676.63 |
| Short-term deferred tax liabilities | 38.08 | ||||
| Other non-interest bearing current liabilities | 25.52 | 0.36 | 55.93 | 65.32 | |
| Accruals and deferred income | 158.79 | ||||
| Current liabilities total | 1 666.75 | 4 174.11 | 4 192.15 | 4 047.41 | 3 762.13 |
| Balance sheet total (liabilities) | 6 109.09 | 7 336.31 | 6 757.91 | 6 684.65 | 6 618.13 |
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