MC Ejendom 2 ApS — Credit Rating and Financial Key Figures
CVR number: 40569065
Rørthvej 182, 8300 Odder
pbb@maritimconsult.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -5.50 | -5.50 | -9.25 | -7.38 |
| EBIT | -7.50 | -5.50 | -5.50 | -9.25 | -7.38 |
| Other financial expenses | -0.30 | -0.33 | -0.22 | -0.11 | |
| Net income from associates (fin.) | -1.76 | 64.93 | 105.56 | ||
| Pre-tax profit | -7.79 | -5.83 | -7.48 | 55.57 | 98.18 |
| Income taxes | 1.71 | 1.28 | 1.26 | -1.10 | |
| Net earnings | -6.08 | -4.55 | -6.22 | 54.46 | 98.18 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 176.24 | 3 241.17 | 3 346.73 | ||
| Investments total | 3 176.24 | 3 241.17 | 3 346.73 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.71 | 3.00 | 4.21 | 0.16 | |
| Short term receivables total | 1.71 | 3.00 | 4.21 | 0.16 | |
| Cash and bank deposits | 47.20 | 41.37 | 6.65 | 0.29 | 2.92 |
| Cash and cash equivalents | 47.20 | 41.37 | 6.65 | 0.29 | 2.92 |
| Balance sheet total (assets) | 48.92 | 44.37 | 3 187.10 | 3 241.61 | 3 349.64 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 63.17 | 168.73 | |||
| Retained earnings | -6.08 | -10.63 | -80.02 | - 131.11 | |
| Profit of the financial year | -6.08 | -4.55 | -6.22 | 54.46 | 98.18 |
| Shareholders equity total | 43.92 | 39.37 | 33.15 | 87.61 | 185.80 |
| Non-current liabilities total | |||||
| Current owed to group member | 3 148.95 | 3 149.00 | 3 158.85 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 5.00 | 3 153.95 | 3 154.00 | 3 163.85 |
| Balance sheet total (liabilities) | 48.92 | 44.37 | 3 187.10 | 3 241.61 | 3 349.64 |
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