MNM EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 26064619
Torskekaj 1, 6700 Esbjerg
ts@akkerman.dk
tel: 40502299
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 119.07 | 194.49 | 182.21 | -1 693.26 | -68.26 |
| Employee benefit expenses | - 140.95 | ||||
| Total depreciation | -70.90 | -70.90 | -70.90 | - 900.27 | |
| EBIT | 48.18 | 123.59 | -29.63 | - 792.99 | -68.26 |
| Other financial income | 0.36 | - 746.90 | -0.86 | ||
| Other financial expenses | -45.42 | -48.42 | -40.67 | -28.65 | -3.22 |
| Income from other inv. held as non-curr. assets | 192.46 | ||||
| Pre-tax profit | 2.76 | 75.54 | -70.31 | -1 376.08 | -72.34 |
| Income taxes | -47.57 | -15.60 | 15.60 | 159.13 | |
| Net earnings | -44.81 | 59.94 | -54.71 | -1 216.94 | -72.34 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 786.33 | 2 715.44 | 2 644.54 | ||
| Tangible assets total | 2 786.33 | 2 715.44 | 2 644.54 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 90.18 | ||||
| Current amounts owed by group member comp. | 32.86 | 27.68 | 1.98 | ||
| Prepayments and accrued income | 5.80 | ||||
| Current other receivables | 19.82 | 22.07 | |||
| Short term receivables total | 128.84 | 27.68 | 1.98 | 19.82 | 22.07 |
| Cash and bank deposits | 0.23 | 0.11 | |||
| Cash and cash equivalents | 0.23 | 0.11 | |||
| Balance sheet total (assets) | 2 915.17 | 2 743.12 | 2 646.52 | 20.05 | 22.17 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 892.31 | 847.50 | 1 007.44 | 952.73 | - 264.21 |
| Profit of the financial year | -44.81 | 59.94 | -54.71 | -1 216.94 | -72.34 |
| Shareholders equity total | 972.50 | 1 032.44 | 1 077.73 | - 139.21 | - 211.55 |
| Provisions | 159.13 | 174.73 | 159.13 | ||
| Non-current other liabilities | 810.48 | 707.29 | 708.34 | ||
| Non-current liabilities total | 810.48 | 707.29 | 708.34 | ||
| Current loans from credit institutions | 704.77 | 663.40 | 548.91 | ||
| Current trade creditors | 47.53 | 33.28 | 43.65 | 71.34 | 104.98 |
| Current owed to participating | 4.00 | 4.00 | |||
| Current owed to group member | 91.88 | 20.00 | |||
| Other non-interest bearing current liabilities | 220.75 | 40.09 | 108.76 | 63.92 | 124.74 |
| Current liabilities total | 973.05 | 828.65 | 701.32 | 159.26 | 233.72 |
| Balance sheet total (liabilities) | 2 915.17 | 2 743.12 | 2 646.52 | 20.05 | 22.17 |
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