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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 118 231.00 | 129 529.00 | 168 986.00 | 61 870.00 | 59 648.00 |
| Employee benefit expenses | -11 868.00 | -15 287.00 | -10 035.00 | ||
| Other operating expenses | -27 522.00 | -62.00 | -12.00 | ||
| Total depreciation | -1 222.00 | - 242.00 | - 582.00 | ||
| Reduction in value of non-current assets | - 199 391.00 | -18 903.00 | -21 978.00 | ||
| EBIT | 214 473.00 | 164 324.00 | -71 017.00 | 27 500.00 | 27 065.00 |
| Other financial income | 4 075.00 | 2 940.00 | 709.00 | ||
| Other financial expenses | -71 485.00 | -24 008.00 | -16 431.00 | ||
| Net income from associates (fin.) | - 434.00 | 23 567.00 | 98 781.00 | ||
| Pre-tax profit | 162 854.00 | 101 060.00 | - 138 861.00 | 29 999.00 | 110 124.00 |
| Income taxes | 31 856.00 | -1 444.00 | -2 495.00 | ||
| Net earnings | 162 854.00 | 101 060.00 | - 107 005.00 | 28 555.00 | 107 629.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 255 137.00 | 1 119 014.00 | 1 105 677.00 | ||
| Machinery and equipment | 8 330.00 | 6 895.00 | 6 390.00 | ||
| Advance payments and construction in progress | 5 722.00 | ||||
| Tangible assets total | 3 269 189.00 | 1 125 909.00 | 1 112 067.00 | ||
| Holdings in group member companies | 786 340.00 | 886 114.00 | |||
| Participating interests | 1 384.00 | 1 665.00 | |||
| Investments total | 2 938 318.00 | 3 589 679.00 | 787 724.00 | 887 779.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5 090.00 | 1 394.00 | 1 781.00 | ||
| Current amounts owed by group member comp. | 1 229.00 | 16 942.00 | 87.00 | ||
| Current owed by particip. interest comp. | 16 284.00 | 15 879.00 | 15 368.00 | ||
| Prepayments and accrued income | 141.00 | 2 005.00 | 1 681.00 | ||
| Current other receivables | 10 855.00 | 2 582.00 | 1 824.00 | ||
| Current deferred tax assets | 10 582.00 | 864.00 | |||
| Short term receivables total | 44 181.00 | 39 666.00 | 20 741.00 | ||
| Cash and bank deposits | 8 172.00 | ||||
| Cash and cash equivalents | 8 172.00 | ||||
| Balance sheet total (assets) | 2 938 318.00 | 3 589 679.00 | 3 321 542.00 | 1 953 299.00 | 2 020 587.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 186 743.00 | 1 322 060.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Other reserves | 40 548.00 | 333 748.00 | 433 889.00 | ||
| Retained earnings | - 162 854.00 | - 101 060.00 | 1 265 373.00 | 862 466.00 | 792 340.00 |
| Profit of the financial year | 162 854.00 | 101 060.00 | - 107 005.00 | 28 555.00 | 107 629.00 |
| Shareholders equity total | 1 186 743.00 | 1 322 060.00 | 1 208 916.00 | 1 234 769.00 | 1 343 858.00 |
| Provisions | 263 008.00 | 97 534.00 | 98 582.00 | ||
| Non-current loans from credit institutions | 1 510 681.00 | 411 608.00 | 380 242.00 | ||
| Non-current deferred tax liabilities | 451.00 | ||||
| Non-current liabilities total | 1 511 132.00 | 411 608.00 | 380 242.00 | ||
| Current loans from credit institutions | 234 718.00 | 165 364.00 | 158 899.00 | ||
| Advances received | 3 140.00 | 2 496.00 | 2 997.00 | ||
| Current trade creditors | 10 566.00 | 2 007.00 | 1 655.00 | ||
| Current owed to group member | 28 576.00 | 14 185.00 | 10 264.00 | ||
| Short-term deferred tax liabilities | 1 676.00 | ||||
| Other non-interest bearing current liabilities | 61 486.00 | 25 336.00 | 22 414.00 | ||
| Current liabilities total | 338 486.00 | 209 388.00 | 197 905.00 | ||
| Balance sheet total (liabilities) | 1 186 743.00 | 1 322 060.00 | 3 321 542.00 | 1 953 299.00 | 2 020 587.00 |
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