MFA Domicilejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 41255072
Christmas Møllers Vej 4, Bolbro 5200 Odense V
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 475.683 567.373 557.123 485.843 252.07
Other operating expenses-1 346.64
Total depreciation-1 064.63-1 217.15-1 274.37-1 301.53-1 252.37
EBIT1 064.412 350.232 282.752 184.311 999.70
Other financial income3.400.363.193.75
Other financial expenses- 859.06- 787.19- 787.45-1 701.77-1 783.49
Pre-tax profit205.341 566.431 495.65485.73219.96
Income taxes-56.79- 349.02- 329.05-73.85-83.69
Net earnings148.561 217.411 166.61411.88136.26

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights299.68
Intangible assets total299.68
Land and waters52 475.6151 258.4650 106.1647 441.4647 728.90
Advance payments and construction in progress675.25
Tangible assets total52 475.6151 258.4650 106.1647 441.4648 404.15
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.17.708.601 724.862 558.48
Current other receivables30.73
Current deferred tax assets287.3933.77132.75
Short term receivables total287.3917.708.601 758.632 721.97
Cash and bank deposits627.80356.691 277.03612.96196.68
Cash and cash equivalents627.80356.691 277.03612.96196.68
Balance sheet total (assets)53 390.7951 632.8551 691.4749 813.0451 322.80

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.001 000.001 000.001 000.00
Retained earnings7 392.617 541.168 758.589 925.1810 337.07
Profit of the financial year148.561 217.411 166.61411.88136.26
Shareholders equity total8 541.169 758.5810 925.1811 337.0711 473.33
Provisions1 206.411 341.001 452.201 559.821 742.50
Non-current loans from credit institutions38 147.1430 314.4927 147.5524 910.2035 786.84
Non-current liabilities total38 147.1430 314.4927 147.5524 910.2035 786.84
Current loans from credit institutions3 179.562 972.283 017.722 356.501 486.40
Current trade creditors20.0020.0020.0035.00833.74
Current owed to group member315.674 782.168 279.228 701.85
Short-term deferred tax liabilities214.43217.84
Other non-interest bearing current liabilities1 980.852 229.91631.75912.600.00
Current liabilities total5 496.0810 218.7812 166.5412 005.962 320.14
Balance sheet total (liabilities)53 390.7951 632.8551 691.4749 813.0451 322.80
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