Mamsen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42210099
Viborgvej 35, 9530 Støvring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.00 | -91.37 | 355.49 | 773.23 |
| Total depreciation | - 219.76 | - 325.36 | ||
| EBIT | -3.00 | -91.37 | 135.73 | 447.87 |
| Other financial expenses | -28.16 | - 204.20 | - 638.46 | - 701.54 |
| Pre-tax profit | -31.15 | - 295.57 | - 502.74 | - 253.67 |
| Income taxes | 71.88 | 110.60 | 55.81 | |
| Net earnings | -31.15 | - 223.69 | - 392.13 | - 197.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 641.82 | 7 469.39 | 11 404.17 | 11 072.81 |
| Tangible assets total | 641.82 | 7 469.39 | 11 404.17 | 11 072.81 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 6.87 | |||
| Current other receivables | 159.75 | 825.58 | ||
| Current deferred tax assets | 71.88 | 182.48 | 238.29 | |
| Short term receivables total | 159.75 | 897.46 | 189.36 | 238.29 |
| Balance sheet total (assets) | 801.58 | 8 366.85 | 11 593.53 | 11 311.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -31.15 | - 254.85 | - 646.98 | |
| Profit of the financial year | -31.15 | - 223.69 | - 392.13 | - 197.86 |
| Shareholders equity total | 8.85 | - 214.85 | - 606.98 | - 804.84 |
| Non-current owed to group member | 499.33 | 535.88 | 561.06 | 588.23 |
| Non-current deferred tax liabilities | 3 346.05 | 4 293.59 | 4 113.90 | |
| Non-current liabilities total | 499.33 | 3 881.93 | 4 854.65 | 4 702.12 |
| Current loans from credit institutions | 293.40 | 3 324.77 | 6 724.52 | 6 768.89 |
| Current trade creditors | 1 375.00 | 106.61 | ||
| Current owed to group member | 310.32 | 372.67 | ||
| Other non-interest bearing current liabilities | 204.42 | 272.26 | ||
| Current liabilities total | 293.40 | 4 699.77 | 7 345.86 | 7 413.82 |
| Balance sheet total (liabilities) | 801.58 | 8 366.85 | 11 593.53 | 11 311.10 |
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