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MTN LEJEBOLIG ApS — Credit Rating and Financial Key Figures
CVR number: 28305567
Bygaden 31 C, Karrebæk 4736 Karrebæksminde
mtn@mtnejendomme.dk
tel: 53430065
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 299.18 | 6 931.39 | 7 510.67 | 7 598.57 | 7 404.05 |
| Employee benefit expenses | -1 840.49 | - 911.73 | - 930.82 | - 843.60 | -1 156.74 |
| Reduction in value of non-current assets | 37 291.81 | -20 094.00 | 3 272.67 | 2 684.00 | 4 395.00 |
| EBIT | 41 750.51 | -14 074.34 | 9 852.52 | 9 438.97 | 10 642.30 |
| Other financial income | 8 345.73 | 301.79 | 399.37 | 147.88 | |
| Other financial expenses | -1 746.62 | -1 990.97 | -2 400.50 | -2 516.57 | -1 904.33 |
| Pre-tax profit | 40 003.89 | -7 719.59 | 7 753.81 | 7 321.77 | 8 885.85 |
| Income taxes | -8 801.27 | 1 697.82 | -1 705.97 | -1 612.17 | -1 954.89 |
| Net earnings | 31 202.62 | -6 021.77 | 6 047.83 | 5 709.60 | 6 930.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 160 322.00 | 140 228.00 | 141 693.00 | 142 377.00 | 146 772.00 |
| Tangible assets total | 160 322.00 | 140 228.00 | 141 693.00 | 142 377.00 | 146 772.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 311.19 | 1 813.90 | 5 099.73 | 3 489.30 | |
| Current other receivables | 13 046.54 | 38.18 | 230.30 | 241.24 | 308.77 |
| Short term receivables total | 13 046.54 | 2 349.37 | 2 044.20 | 5 340.97 | 3 798.07 |
| Cash and bank deposits | 2 521.55 | 657.59 | 2 459.14 | 1 303.95 | 339.16 |
| Cash and cash equivalents | 2 521.55 | 657.59 | 2 459.14 | 1 303.95 | 339.16 |
| Balance sheet total (assets) | 175 890.10 | 143 234.96 | 146 196.35 | 149 021.92 | 150 909.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 7 000.00 | 5 100.00 | |||
| Retained earnings | 22 773.78 | 53 976.40 | 47 954.63 | 48 902.47 | 54 612.06 |
| Profit of the financial year | 31 202.62 | -6 021.77 | 6 047.83 | 5 709.60 | 6 930.97 |
| Shareholders equity total | 61 126.40 | 48 104.63 | 54 152.47 | 59 862.06 | 61 693.03 |
| Provisions | 14 743.23 | 10 307.08 | 10 878.70 | 11 357.02 | 12 316.92 |
| Non-current loans from credit institutions | 90 016.05 | 76 849.62 | 75 320.74 | 71 714.70 | 70 891.81 |
| Non-current other liabilities | 194.53 | ||||
| Non-current liabilities total | 90 210.58 | 76 849.62 | 75 320.74 | 71 714.70 | 70 891.81 |
| Current loans from credit institutions | 1 379.21 | 1 108.46 | 716.81 | 796.28 | 823.22 |
| Current trade creditors | 86.50 | 32.40 | 28.48 | 38.41 | 36.37 |
| Current owed to group member | 3 063.69 | ||||
| Short-term deferred tax liabilities | 1 026.20 | 2 738.33 | 1 134.35 | 1 133.86 | 994.99 |
| Other non-interest bearing current liabilities | 4 254.28 | 4 094.44 | 3 964.80 | 4 119.59 | 4 152.91 |
| Current liabilities total | 9 809.89 | 7 973.63 | 5 844.44 | 6 088.14 | 6 007.48 |
| Balance sheet total (liabilities) | 175 890.10 | 143 234.96 | 146 196.35 | 149 021.92 | 150 909.23 |
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