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M+ Ejendomme A/S — Credit Rating and Financial Key Figures

CVR number: 10054672
Rosenkrantzvej 2, 8700 Horsens
info@mplus.dk
tel: 75627902

Income statement (kDKK)

2024
2025
Fiscal period length1212
Net sales
Gross profit161 479.00163 526.00
Employee benefit expenses-15 287.00-10 035.00
Other operating expenses-64.00-14.00
Total depreciation- 741.00-1 109.00
Reduction in value of non-current assets-47 756.0032 908.00
EBIT97 759.00185 304.00
Other financial income6 426.001 245.00
Other financial expenses-69 441.00-48 938.00
Net income from associates (fin.)1 485.00281.00
Pre-tax profit36 229.00137 892.00
Income taxes-7 674.00-30 263.00
Net earnings28 555.00107 629.00

Assets (kDKK)

2024
2025
Intangible assets total
Buildings3 233 273.003 308 600.00
Machinery and equipment8 109.007 394.00
Advance payments and construction in progress5 106.007 505.00
Tangible assets total3 246 488.003 323 499.00
Participating interests1 384.001 664.00
Investments total1 384.001 664.00
Long term receivables total
Inventories total
Current trade debtors2 757.006 601.00
Current amounts owed by group member comp.448.00294.00
Current owed by particip. interest comp.15 879.0015 368.00
Prepayments and accrued income2 065.001 836.00
Current other receivables6 640.007 636.00
Current deferred tax assets299.00
Short term receivables total28 088.0031 735.00
Cash and bank deposits517.0071.00
Cash and cash equivalents517.0071.00
Balance sheet total (assets)3 276 477.003 356 969.00

Equity and liabilities (kDKK)

2024
2025
Share capital10 000.0010 000.00
Other reserves37 846.0039 160.00
Retained earnings1 158 368.001 187 069.00
Profit of the financial year28 555.00107 629.00
Shareholders equity total1 234 769.001 343 858.00
Provisions270 372.00294 420.00
Non-current loans from credit institutions1 453 508.001 399 056.00
Non-current liabilities total1 453 508.001 399 056.00
Current loans from credit institutions189 941.00180 397.00
Advances received3 116.003 697.00
Current trade creditors7 648.005 165.00
Current owed to group member53 268.0061 019.00
Short-term deferred tax liabilities7 153.00
Other non-interest bearing current liabilities63 855.0062 204.00
Current liabilities total317 828.00319 635.00
Balance sheet total (liabilities)3 276 477.003 356 969.00
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