Ejendomsanpartsselskabet MARIEHØJ — Credit Rating and Financial Key Figures
CVR number: 33078404
Marievej 6, 2950 Vedbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.60 | - 152.61 | 297.90 | 50.73 | 52.12 |
| EBIT | -18.60 | - 152.61 | 297.90 | 50.73 | 52.12 |
| Other financial income | 41.85 | 11 175.48 | 6 648.12 | ||
| Other financial expenses | -0.01 | -15.18 | -1 047.08 | -2 679.47 | -3 907.73 |
| Net income from associates (fin.) | -6 560.72 | 12 774.44 | - 969.61 | 6 583.14 | -64.53 |
| Pre-tax profit | -6 579.33 | 12 606.65 | -1 676.94 | 15 129.88 | 2 727.99 |
| Income taxes | 94.28 | 155.61 | -1 880.28 | - 601.97 | |
| Net earnings | -6 579.33 | 12 700.93 | -1 521.32 | 13 249.60 | 2 126.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 14 377.93 | 16 431.98 | 46 200.83 | 44 240.58 | |
| Tangible assets total | 14 377.93 | 16 431.98 | 46 200.83 | 44 240.58 | |
| Participating interests | 79 982.97 | 78 094.16 | 63 012.21 | 1 430.77 | 1 386.24 |
| Investments total | 79 982.97 | 78 094.16 | 63 012.21 | 1 430.77 | 1 386.24 |
| Non-curr. owed by particip. interest comp. | 12 957.76 | ||||
| Non-current other receivables | 67 974.21 | 15 791.35 | |||
| Long term receivables total | 67 974.21 | 28 749.11 | |||
| Inventories total | |||||
| Current trade debtors | 4.50 | ||||
| Prepayments and accrued income | 11.25 | ||||
| Current other receivables | 3 975.00 | 3 975.00 | 4 400.87 | 110.15 | 40.53 |
| Current deferred tax assets | 94.28 | 254.11 | |||
| Short term receivables total | 3 975.00 | 4 069.28 | 4 654.99 | 110.15 | 56.29 |
| Other current investments | 10 763.14 | 94 873.21 | 83 929.80 | ||
| Cash and bank deposits | 1 348.17 | 125.39 | 2 872.18 | 6 491.56 | |
| Cash and cash equivalents | 1 348.17 | 10 888.53 | 97 745.39 | 90 421.36 | |
| Balance sheet total (assets) | 83 957.97 | 97 889.53 | 94 987.71 | 213 461.35 | 164 853.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 90 150.28 | 83 570.94 | 96 271.87 | 94 750.55 | 108 000.15 |
| Profit of the financial year | -6 579.33 | 12 700.93 | -1 521.32 | 13 249.60 | 2 126.02 |
| Shareholders equity total | 83 650.94 | 96 351.87 | 94 830.55 | 108 080.15 | 110 206.16 |
| Provisions | 306.31 | 437.13 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 37 500.00 | 37 500.00 | |||
| Current trade creditors | 17.50 | 17.50 | 18.25 | 50.00 | 91.70 |
| Short-term deferred tax liabilities | 1 281.46 | 182.66 | |||
| Other non-interest bearing current liabilities | 289.53 | 1 520.16 | 138.91 | 66 192.72 | 16 435.93 |
| Accruals and deferred income | 50.71 | ||||
| Current liabilities total | 307.03 | 1 537.66 | 157.16 | 105 074.90 | 54 210.29 |
| Balance sheet total (liabilities) | 83 957.97 | 97 889.53 | 94 987.71 | 213 461.35 | 164 853.58 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.