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Mahoch Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43768557
Enghavevej 69, 1674 København V
mhc@mahoch.dk
tel: 25565505
Mahoch.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 191.17 | 529.60 |
| Total depreciation | -12.54 | -0.28 |
| Reduction in value of non-current assets | 2 617.40 | |
| EBIT | 178.62 | 3 147.28 |
| Other financial expenses | -55.15 | - 263.37 |
| Pre-tax profit | 123.47 | 2 883.92 |
| Income taxes | -27.21 | - 643.97 |
| Net earnings | 96.26 | 2 239.94 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 812.89 | |
| Buildings | 2 134.72 | 8 949.00 |
| Machinery and equipment | 74.58 | |
| Other tangible assets | -1 812.89 | |
| Tangible assets total | 2 134.72 | 9 023.58 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 41.00 | 24.82 |
| Current amounts owed by group member comp. | 2.17 | |
| Prepayments and accrued income | 9.55 | 9.71 |
| Current other receivables | 24.07 | |
| Short term receivables total | 76.80 | 34.54 |
| Balance sheet total (assets) | 2 211.51 | 9 058.11 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 3.06 | 99.32 |
| Profit of the financial year | 96.26 | 2 239.94 |
| Shareholders equity total | 139.32 | 2 379.26 |
| Provisions | 9.21 | 586.06 |
| Non-current loans from credit institutions | 2 919.86 | |
| Non-current deferred tax liabilities | 191.04 | 244.98 |
| Non-current liabilities total | 191.04 | 3 164.83 |
| Current loans from credit institutions | 1 014.13 | 1 652.87 |
| Current trade creditors | 93.59 | 323.59 |
| Current owed to group member | 752.43 | 928.44 |
| Other non-interest bearing current liabilities | 0.04 | 24.55 |
| Accruals and deferred income | 11.75 | -1.48 |
| Current liabilities total | 1 871.94 | 2 927.96 |
| Balance sheet total (liabilities) | 2 211.51 | 9 058.11 |
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