C. Maack Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38393189
Industrivej 19, 5550 Langeskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 152.74 | 95.97 | 364.97 | 174.17 | 119.89 |
| EBIT | 152.74 | 95.97 | 364.97 | 174.17 | 119.89 |
| Other financial income | 0.02 | 0.34 | |||
| Other financial expenses | -65.33 | -26.21 | -24.69 | -4.03 | |
| Pre-tax profit | 87.41 | 69.76 | 340.28 | 170.16 | 120.22 |
| Income taxes | -19.23 | -15.35 | -74.86 | -37.43 | -26.45 |
| Net earnings | 68.18 | 54.41 | 265.42 | 132.72 | 93.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 700.00 | 2 700.00 | 2 700.00 | 2 700.00 | 2 760.05 |
| Tangible assets total | 2 700.00 | 2 700.00 | 2 700.00 | 2 700.00 | 2 760.05 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 204.23 | 187.40 | 164.16 | 26.11 | 72.87 |
| Short term receivables total | 204.23 | 187.40 | 164.16 | 26.11 | 72.87 |
| Cash and bank deposits | 51.14 | 82.27 | 111.75 | 85.41 | 124.20 |
| Cash and cash equivalents | 51.14 | 82.27 | 111.75 | 85.41 | 124.20 |
| Balance sheet total (assets) | 2 955.37 | 2 969.66 | 2 975.91 | 2 811.52 | 2 957.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 255.24 | 1 323.42 | 1 377.83 | 1 643.25 | 1 775.97 |
| Profit of the financial year | 68.18 | 54.41 | 265.42 | 132.72 | 93.77 |
| Shareholders equity total | 1 373.42 | 1 427.83 | 1 693.25 | 1 825.97 | 1 919.74 |
| Provisions | 305.96 | 300.16 | 351.79 | 305.96 | 319.18 |
| Non-current loans from credit institutions | 1 176.39 | 1 141.07 | |||
| Non-current liabilities total | 1 176.39 | 1 141.07 | |||
| Current loans from credit institutions | 61.50 | 62.50 | 907.77 | ||
| Current owed to group member | 656.48 | 671.10 | |||
| Other non-interest bearing current liabilities | 38.10 | 38.10 | 23.10 | 23.10 | 47.10 |
| Current liabilities total | 99.60 | 100.60 | 930.87 | 679.58 | 718.20 |
| Balance sheet total (liabilities) | 2 955.37 | 2 969.66 | 2 975.91 | 2 811.52 | 2 957.12 |
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