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MAE Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 39895633
Høje Støvring 170, 9530 Støvring
MAEejendomme@yahoo.com
tel: 30202928
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 565.06 | 671.00 | 487.74 | 52.27 | 437.78 |
| Other operating expenses | - 818.04 | ||||
| Reduction in value of non-current assets | 2 148.23 | - 390.00 | - 450.92 | 3 483.49 | |
| EBIT | 2 713.30 | 281.00 | 36.82 | 52.27 | 4 739.32 |
| Other financial income | 1 116.00 | ||||
| Other financial expenses | - 286.45 | - 321.00 | - 495.38 | - 713.06 | - 569.58 |
| Pre-tax profit | 2 426.84 | 1 076.00 | - 458.56 | - 660.80 | 4 169.74 |
| Income taxes | - 510.37 | - 314.00 | 100.04 | 146.96 | - 860.28 |
| Net earnings | 1 916.48 | 762.00 | - 358.52 | - 513.84 | 3 309.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 17 588.46 | 19 000.00 | |||
| Buildings | 15 287.96 | 15 439.00 | 14 988.46 | ||
| Tangible assets total | 15 287.96 | 15 439.00 | 14 988.46 | 17 588.46 | 19 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.22 | 28.63 | 6.36 | ||
| Prepayments and accrued income | 8.03 | 8.00 | |||
| Current other receivables | 10.00 | 14.17 | |||
| Short term receivables total | 10.25 | 18.00 | 42.80 | 6.36 | |
| Other current investments | 10.00 | 10.00 | |||
| Cash and bank deposits | 11.29 | 836.00 | |||
| Cash and cash equivalents | 11.29 | 836.00 | 10.00 | 10.00 | |
| Balance sheet total (assets) | 15 309.50 | 16 293.00 | 15 031.26 | 17 604.82 | 19 010.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 700.00 | ||||
| Retained earnings | 117.92 | 2 034.00 | 2 796.21 | 2 437.68 | 1 923.85 |
| Profit of the financial year | 1 916.48 | 762.00 | - 358.52 | - 513.84 | 3 309.45 |
| Shareholders equity total | 3 784.40 | 2 846.00 | 2 487.69 | 1 973.85 | 5 283.30 |
| Provisions | 898.45 | 907.00 | 806.53 | 659.54 | 1 478.05 |
| Non-current loans from credit institutions | 9 597.08 | 10 501.00 | 10 360.24 | 13 038.99 | 10 668.90 |
| Non-current other liabilities | 281.00 | 266.49 | 308.43 | 245.99 | |
| Non-current liabilities total | 9 597.08 | 10 782.00 | 10 626.72 | 13 347.41 | 10 914.88 |
| Current loans from credit institutions | 563.70 | 212.00 | 379.60 | 624.84 | 564.27 |
| Advances received | 9.00 | 16.15 | |||
| Current trade creditors | 13.05 | 13.00 | 12.50 | 12.50 | 10.00 |
| Current owed to participating | 166.00 | 94.29 | |||
| Current owed to group member | 1 052.00 | 442.99 | 870.60 | 665.46 | |
| Short-term deferred tax liabilities | 37.73 | 306.00 | |||
| Other non-interest bearing current liabilities | 415.09 | 164.80 | 116.08 | 94.04 | |
| Current liabilities total | 1 029.57 | 1 758.00 | 1 110.32 | 1 624.02 | 1 333.77 |
| Balance sheet total (liabilities) | 15 309.50 | 16 293.00 | 15 031.26 | 17 604.82 | 19 010.00 |
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