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2M Ejendomsselskabet ApS — Credit Rating and Financial Key Figures
CVR number: 43804340
Elbækvej 29, Biersted 9440 Aabybro
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -22.43 | 221.07 | 425.83 |
| Total depreciation | -38.96 | -50.03 | |
| EBIT | -22.43 | 182.11 | 375.81 |
| Other financial income | 20.73 | 18.31 | |
| Other financial expenses | -5.09 | - 292.09 | - 360.83 |
| Pre-tax profit | -27.52 | -89.25 | 33.29 |
| Income taxes | 5.22 | -8.97 | -8.58 |
| Net earnings | -22.30 | -98.21 | 24.71 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 4 218.89 | 5 909.28 | 6 412.38 |
| Tangible assets total | 4 218.89 | 5 909.28 | 6 412.38 |
| Other non-current investments | -5.22 | ||
| Investments total | -5.22 | ||
| Non-current other receivables | 5.22 | ||
| Long term receivables total | 5.22 | ||
| Inventories total | |||
| Current amounts owed by group member comp. | 730.03 | 523.04 | |
| Current other receivables | 115.36 | 1 121.70 | 224.57 |
| Current deferred tax assets | 5.22 | ||
| Short term receivables total | 850.61 | 1 644.74 | 224.57 |
| Cash and bank deposits | 0.10 | 0.21 | 0.29 |
| Cash and cash equivalents | 0.10 | 0.21 | 0.29 |
| Balance sheet total (assets) | 5 069.60 | 7 554.22 | 6 637.24 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -22.30 | - 120.52 | |
| Profit of the financial year | -22.30 | -98.21 | 24.71 |
| Shareholders equity total | 17.70 | -80.52 | -55.81 |
| Provisions | 3.75 | 12.32 | |
| Non-current loans from credit institutions | 1 209.38 | 3 888.93 | 3 708.91 |
| Non-current liabilities total | 1 209.38 | 3 888.93 | 3 708.91 |
| Current loans from credit institutions | 253.47 | 247.60 | |
| Current trade creditors | 2 515.00 | 251.69 | 15.00 |
| Current owed to group member | 1 327.53 | 3 236.90 | 2 709.22 |
| Current liabilities total | 3 842.53 | 3 742.06 | 2 971.82 |
| Balance sheet total (liabilities) | 5 069.60 | 7 554.22 | 6 637.24 |
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