5xM Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40890203
Saturnvej 1, 8260 Viby J
mop@lokalbolig.dk
tel: 21229823
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 230.94 | 297.42 | 322.67 | 445.87 | 449.36 |
| Total depreciation | -51.61 | - 121.03 | - 163.04 | - 163.77 | - 163.77 |
| EBIT | 179.33 | 176.39 | 159.64 | 282.10 | 285.60 |
| Other financial expenses | -72.99 | -64.86 | -71.91 | - 169.45 | - 194.70 |
| Pre-tax profit | 106.33 | 111.53 | 87.73 | 112.65 | 90.90 |
| Income taxes | -22.84 | -30.31 | -95.18 | -60.81 | -56.03 |
| Net earnings | 83.49 | 81.22 | -7.45 | 51.84 | 34.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 470.89 | 5 776.96 | 5 657.43 | 5 493.66 | 5 329.89 |
| Tangible assets total | 4 470.89 | 5 776.96 | 5 657.43 | 5 493.66 | 5 329.89 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 434.60 | 626.04 | |||
| Current other receivables | 1.34 | 187.12 | 10.50 | ||
| Current deferred tax assets | 11.36 | 37.98 | |||
| Short term receivables total | 11.36 | 39.32 | 187.12 | 434.60 | 636.55 |
| Balance sheet total (assets) | 4 482.24 | 5 816.28 | 5 844.55 | 5 928.26 | 5 966.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 83.49 | ||||
| Retained earnings | -83.49 | 81.22 | 73.77 | 125.61 | |
| Profit of the financial year | 83.49 | 81.22 | -7.45 | 51.84 | 34.87 |
| Shareholders equity total | 123.49 | 121.22 | 113.77 | 165.61 | 200.48 |
| Non-current loans from credit institutions | 1 700.22 | 3 196.47 | 3 135.11 | 3 114.50 | 3 073.38 |
| Non-current owed to group member | 1 858.83 | 1 719.59 | 1 772.64 | 1 840.81 | 1 859.03 |
| Non-current other liabilities | 96.00 | 101.12 | 137.82 | 162.62 | 162.62 |
| Non-current liabilities total | 3 655.05 | 5 017.18 | 5 045.57 | 5 117.94 | 5 095.04 |
| Current loans from credit institutions | 657.00 | 600.11 | 595.80 | 533.16 | 557.99 |
| Current owed to participating | 8.34 | 19.71 | 29.38 | 40.41 | |
| Current owed to group member | 689.78 | ||||
| Short-term deferred tax liabilities | 34.20 | 56.94 | 57.20 | 60.81 | 56.03 |
| Other non-interest bearing current liabilities | - 677.28 | 12.50 | 12.50 | 21.36 | 16.50 |
| Current liabilities total | 703.70 | 677.89 | 685.21 | 644.71 | 670.92 |
| Balance sheet total (liabilities) | 4 482.24 | 5 816.28 | 5 844.55 | 5 928.26 | 5 966.44 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.