MNF EJENDOMSSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 31070910
Voerbjergvej 27, 9400 Nørresundby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.79 | -12.50 | -15.34 | -12.71 | -14.62 |
| Gross profit | -13.79 | -12.50 | -15.34 | -12.71 | -14.62 |
| EBIT | -13.79 | -12.50 | -15.34 | -12.71 | -14.62 |
| Other financial income | 385.70 | 343.46 | 294.38 | 437.87 | 368.75 |
| Other financial expenses | - 133.19 | - 114.50 | -59.33 | -80.55 | -74.13 |
| Pre-tax profit | 238.72 | 216.46 | 219.71 | 344.61 | 280.00 |
| Income taxes | -52.51 | -47.70 | -48.33 | -75.81 | -61.60 |
| Net earnings | 186.21 | 168.76 | 171.37 | 268.79 | 218.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 405.21 | ||||
| Current other receivables | 6 544.29 | 6 651.88 | 6 115.59 | 6 273.77 | 6 288.52 |
| Short term receivables total | 7 949.51 | 6 651.88 | 6 115.59 | 6 273.77 | 6 288.52 |
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Balance sheet total (assets) | 7 949.51 | 6 651.88 | 6 115.59 | 6 273.77 | 6 288.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 405.21 | ||||
| Retained earnings | 4 351.94 | 4 538.15 | 4 706.91 | 4 878.28 | 5 147.07 |
| Profit of the financial year | 186.21 | 168.76 | 171.37 | 268.79 | 218.40 |
| Shareholders equity total | 6 068.36 | 4 831.91 | 5 003.28 | 5 272.07 | 5 490.48 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 022.50 | 799.67 | 609.75 | 405.28 | 204.64 |
| Current trade creditors | 18.00 | 30.88 | 19.22 | 32.20 | 45.83 |
| Current owed to participating | 751.88 | 893.70 | 413.15 | 450.57 | 454.19 |
| Current owed to group member | 47.65 | 21.86 | 37.84 | 31.78 | |
| Short-term deferred tax liabilities | 52.51 | 47.70 | 48.33 | 75.81 | 61.60 |
| Other non-interest bearing current liabilities | 36.26 | 0.38 | 0.00 | 0.00 | |
| Current liabilities total | 1 881.15 | 1 819.97 | 1 112.31 | 1 001.69 | 798.04 |
| Balance sheet total (liabilities) | 7 949.51 | 6 651.88 | 6 115.59 | 6 273.77 | 6 288.52 |
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