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I/S MANDAL ALLÉ 17 — Credit Rating and Financial Key Figures
CVR number: 30689216
Frederiksgade 36, 5500 Middelfart
m2m@c.dk
tel: 64419006
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 512.28 | 528.28 | 532.05 | 501.15 | 462.79 |
| Total depreciation | - 271.77 | - 271.77 | - 271.77 | - 271.77 | - 271.77 |
| EBIT | 240.51 | 256.51 | 260.28 | 229.38 | 191.02 |
| Other financial income | 1.32 | 1.00 | |||
| Other financial expenses | -15.91 | -13.71 | -7.80 | -7.22 | -6.64 |
| Pre-tax profit | 224.60 | 242.80 | 253.81 | 223.16 | 184.38 |
| Net earnings | 224.60 | 242.80 | 253.81 | 223.16 | 184.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 771.77 | 3 500.00 | 3 228.23 | 2 956.46 | 2 684.69 |
| Tangible assets total | 3 771.77 | 3 500.00 | 3 228.23 | 2 956.46 | 2 684.69 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 273.75 | 183.75 | 183.75 | 186.56 | 99.46 |
| Short term receivables total | 273.75 | 183.75 | 183.75 | 186.56 | 99.46 |
| Cash and bank deposits | 721.56 | 230.45 | 193.60 | 216.65 | 548.47 |
| Cash and cash equivalents | 721.56 | 230.45 | 193.60 | 216.65 | 548.47 |
| Balance sheet total (assets) | 4 767.08 | 3 914.20 | 3 605.59 | 3 359.68 | 3 332.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Retained earnings | 3 068.68 | 2 393.28 | 2 186.08 | 2 079.88 | 2 303.05 |
| Profit of the financial year | 224.60 | 242.80 | 253.81 | 223.16 | 184.38 |
| Shareholders equity total | 3 293.28 | 2 636.08 | 2 439.88 | 2 303.05 | 2 487.43 |
| Non-current loans from credit institutions | 981.73 | 872.61 | 763.48 | 654.16 | 544.82 |
| Non-current liabilities total | 981.73 | 872.61 | 763.48 | 654.16 | 544.82 |
| Current loans from credit institutions | 111.85 | 111.92 | 111.93 | 112.07 | 112.14 |
| Current trade creditors | 13.40 | 13.40 | 10.00 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 147.83 | 133.19 | 133.29 | 131.15 | 98.66 |
| Accruals and deferred income | 219.00 | 147.00 | 147.00 | 149.25 | 79.57 |
| Current liabilities total | 492.08 | 405.51 | 402.22 | 402.47 | 300.37 |
| Balance sheet total (liabilities) | 4 767.08 | 3 914.20 | 3 605.59 | 3 359.68 | 3 332.62 |
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