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MC Ejendom 2 ApS — Credit Rating and Financial Key Figures
CVR number: 40569065
Rørthvej 182, 8300 Odder
pbb@maritimconsult.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.50 | -5.50 | -9.25 | -7.38 | -8.00 |
| EBIT | -5.50 | -5.50 | -9.25 | -7.38 | -8.00 |
| Other financial expenses | -0.33 | -0.22 | -0.11 | ||
| Net income from associates (fin.) | -1.76 | 64.93 | 105.56 | 204.10 | |
| Pre-tax profit | -5.83 | -7.48 | 55.57 | 98.18 | 196.10 |
| Income taxes | 1.28 | 1.26 | -1.10 | -5.13 | |
| Net earnings | -4.55 | -6.22 | 54.46 | 98.18 | 190.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 176.24 | 3 241.17 | 3 346.73 | 3 407.97 | |
| Investments total | 3 176.24 | 3 241.17 | 3 346.73 | 3 407.97 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 3.00 | 4.21 | 0.16 | ||
| Short term receivables total | 3.00 | 4.21 | 0.16 | ||
| Cash and bank deposits | 41.37 | 6.65 | 0.29 | 2.92 | 147.77 |
| Cash and cash equivalents | 41.37 | 6.65 | 0.29 | 2.92 | 147.77 |
| Balance sheet total (assets) | 44.37 | 3 187.10 | 3 241.61 | 3 349.64 | 3 555.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 63.17 | 168.73 | 372.82 | ||
| Retained earnings | -6.08 | -10.63 | -80.02 | - 131.11 | - 237.03 |
| Profit of the financial year | -4.55 | -6.22 | 54.46 | 98.18 | 190.97 |
| Shareholders equity total | 39.37 | 33.15 | 87.61 | 185.80 | 376.77 |
| Non-current liabilities total | |||||
| Current owed to group member | 3 148.95 | 3 149.00 | 3 158.85 | 3 168.85 | |
| Short-term deferred tax liabilities | 5.13 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 3 153.95 | 3 154.00 | 3 163.85 | 3 178.97 |
| Balance sheet total (liabilities) | 44.37 | 3 187.10 | 3 241.61 | 3 349.64 | 3 555.74 |
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