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Måbjerg Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38697145
Måbjerg Skolevej 23, 7500 Holstebro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 198.26 | 556.00 | 891.73 | 959.59 | 1 107.59 |
| Total depreciation | - 108.96 | - 108.96 | - 162.54 | - 201.06 | - 208.48 |
| EBIT | 1 089.30 | 447.04 | 729.18 | 758.53 | 899.11 |
| Other financial income | 190.82 | 63.21 | 49.85 | 69.83 | |
| Other financial expenses | -70.00 | - 153.72 | - 199.58 | - 326.65 | - 197.78 |
| Pre-tax profit | 1 210.12 | 356.54 | 579.46 | 501.72 | 701.33 |
| Income taxes | - 387.16 | -78.44 | - 140.72 | - 110.52 | - 157.73 |
| Net earnings | 822.96 | 278.10 | 438.74 | 391.20 | 543.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 571.29 | 11 462.33 | 17 903.77 | 20 219.56 | 20 225.51 |
| Tangible assets total | 11 571.29 | 11 462.33 | 17 903.77 | 20 219.56 | 20 225.51 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.73 | 10.89 | |||
| Current other receivables | 2 550.41 | 2 545.99 | 0.01 | ||
| Short term receivables total | 2 550.41 | 2 545.99 | 12.73 | 10.90 | |
| Other current investments | 665.82 | 525.13 | 559.19 | ||
| Cash and bank deposits | 32.85 | 0.37 | 5.37 | ||
| Cash and cash equivalents | 698.67 | 525.49 | 564.56 | ||
| Balance sheet total (assets) | 14 820.37 | 14 533.81 | 18 481.06 | 20 219.56 | 20 236.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 11 388.65 | 12 211.61 | 12 733.60 | 13 172.34 | 13 563.54 |
| Profit of the financial year | 822.96 | 278.10 | 438.74 | 391.20 | 543.60 |
| Shareholders equity total | 12 261.62 | 12 539.71 | 13 272.34 | 13 663.54 | 14 207.13 |
| Provisions | 990.36 | 1 015.58 | 1 139.32 | 1 177.18 | 1 213.41 |
| Non-current loans from credit institutions | 1 717.11 | ||||
| Non-current liabilities total | 1 717.11 | ||||
| Current loans from credit institutions | 117.21 | 134.49 | 99.97 | 3 139.50 | 2 284.67 |
| Current trade creditors | 30.69 | 28.00 | 315.21 | ||
| Current owed to participating | 659.68 | 1 947.02 | 1 832.63 | 1 887.61 | |
| Current owed to group member | 497.71 | ||||
| Short-term deferred tax liabilities | 226.98 | 48.16 | 82.46 | 128.18 | 89.51 |
| Other non-interest bearing current liabilities | 726.49 | 136.19 | 192.15 | 243.52 | 238.87 |
| Accruals and deferred income | 7.00 | ||||
| Current liabilities total | 1 568.39 | 978.52 | 2 352.29 | 5 378.84 | 4 815.87 |
| Balance sheet total (liabilities) | 14 820.37 | 14 533.81 | 18 481.06 | 20 219.56 | 20 236.41 |
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