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MVA Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41800690
Bøgekildevej 35, Kattrup 8361 Hasselager
mail@laederiet.dk
tel: 86172008
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 107.78 | 618.42 | 632.98 | 652.10 |
| Total depreciation | -28.59 | -84.49 | -84.60 | -84.60 |
| EBIT | 79.19 | 533.94 | 548.38 | 567.50 |
| Other financial income | 13.78 | 162.73 | 142.97 | 99.62 |
| Other financial expenses | - 357.67 | - 315.21 | - 297.45 | - 297.81 |
| Pre-tax profit | - 209.91 | 381.46 | 393.90 | 369.32 |
| Income taxes | 31.29 | -83.92 | -86.72 | -81.19 |
| Net earnings | - 178.62 | 297.54 | 307.17 | 288.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 24 337.74 | 24 312.01 | 24 227.41 | 24 142.81 |
| Tangible assets total | 24 337.74 | 24 312.01 | 24 227.41 | 24 142.81 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 180.59 | 2 925.85 | 1 444.16 | 1 606.17 |
| Prepayments and accrued income | 155.94 | 13.82 | 11.51 | 14.39 |
| Current other receivables | 72.94 | |||
| Current deferred tax assets | 126.79 | 165.07 | 243.87 | |
| Short term receivables total | 1 463.33 | 3 104.75 | 1 699.54 | 1 693.51 |
| Cash and bank deposits | 14.44 | 348.24 | 47.49 | 16.26 |
| Cash and cash equivalents | 14.44 | 348.24 | 47.49 | 16.26 |
| Balance sheet total (assets) | 25 815.51 | 27 765.00 | 25 974.44 | 25 852.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 850.00 | |||
| Retained earnings | 16 617.71 | 14 589.09 | 14 886.63 | 15 193.81 |
| Profit of the financial year | - 178.62 | 297.54 | 307.17 | 288.13 |
| Shareholders equity total | 16 479.09 | 16 776.63 | 15 233.81 | 15 521.94 |
| Provisions | 95.51 | 344.50 | 510.02 | 585.36 |
| Non-current loans from credit institutions | 9 880.87 | 9 424.39 | 8 959.23 | |
| Non-current liabilities total | 9 880.87 | 9 424.39 | 8 959.23 | |
| Current loans from credit institutions | 9 129.52 | 664.87 | 663.53 | 667.95 |
| Current trade creditors | 12.50 | 20.00 | 20.00 | 20.00 |
| Current owed to group member | 49.43 | 27.44 | ||
| Other non-interest bearing current liabilities | 49.46 | 78.12 | 95.24 | 98.10 |
| Current liabilities total | 9 240.91 | 762.99 | 806.21 | 786.05 |
| Balance sheet total (liabilities) | 25 815.51 | 27 765.00 | 25 974.44 | 25 852.58 |
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