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Ejendomsselskabet Måre Møllevej 10A ApS — Credit Rating and Financial Key Figures
CVR number: 18759470
Måre Møllevej 10 A, Måre 5853 Ørbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 121.07 | 51.17 | 47.95 | 71.13 | 61.98 |
| Employee benefit expenses | -19.09 | -0.36 | |||
| Total depreciation | -43.37 | -43.37 | -54.39 | -54.39 | -54.39 |
| EBIT | 58.60 | 8.17 | -6.44 | 16.74 | 7.59 |
| Other financial expenses | -6.44 | -3.19 | -0.61 | -0.13 | |
| Pre-tax profit | 52.17 | 4.97 | -7.05 | 16.61 | 7.59 |
| Income taxes | -11.68 | -1.06 | 1.52 | -3.67 | -1.67 |
| Net earnings | 40.49 | 3.91 | -5.53 | 12.95 | 5.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 602.49 | 559.13 | 725.17 | 670.78 | 616.39 |
| Tangible assets total | 602.49 | 559.13 | 725.17 | 670.78 | 616.39 |
| Investments total | |||||
| Non-current loans receivable | 1.00 | 1.00 | 1.00 | 1.00 | |
| Long term receivables total | 1.00 | 1.00 | 1.00 | 1.00 | |
| Inventories total | |||||
| Current trade debtors | 1.69 | 4.35 | 2.52 | ||
| Prepayments and accrued income | 14.82 | 4.79 | |||
| Current other receivables | 12.12 | 5.03 | 5.83 | 7.20 | |
| Short term receivables total | 26.93 | 9.82 | 7.52 | 11.55 | 2.52 |
| Cash and bank deposits | 247.46 | 195.64 | 34.84 | 88.96 | 160.99 |
| Cash and cash equivalents | 247.46 | 195.64 | 34.84 | 88.96 | 160.99 |
| Balance sheet total (assets) | 877.89 | 765.58 | 768.53 | 772.29 | 779.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 150.00 | ||||
| Retained earnings | 261.28 | 301.77 | 305.69 | 300.16 | 313.11 |
| Profit of the financial year | 40.49 | 3.91 | -5.53 | 12.95 | 5.92 |
| Shareholders equity total | 651.77 | 505.69 | 500.16 | 513.11 | 519.03 |
| Provisions | 74.84 | 68.04 | 66.52 | 62.23 | 51.37 |
| Non-current deferred tax liabilities | 1.92 | ||||
| Non-current liabilities total | 1.92 | ||||
| Advances received | 24.00 | 24.00 | |||
| Current trade creditors | 26.00 | 15.00 | 25.00 | 15.00 | 15.00 |
| Current owed to participating | 150.00 | 150.00 | 150.00 | 150.00 | |
| Short-term deferred tax liabilities | 101.27 | 2.85 | 2.85 | 7.96 | 7.96 |
| Other non-interest bearing current liabilities | 24.00 | 24.00 | 24.00 | 10.62 | |
| Current liabilities total | 151.27 | 191.85 | 201.85 | 196.96 | 207.58 |
| Balance sheet total (liabilities) | 877.89 | 765.58 | 768.53 | 772.29 | 779.90 |
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