MD Ejendom Service ApS — Credit Rating and Financial Key Figures
CVR number: 42963127
Reersnæs Strandvej 99, 4941 Bandholm
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 252.74 | |
| External services | - 148.18 | -18.85 |
| Gross profit | 104.57 | -18.85 |
| Total depreciation | - 103.12 | -14.07 |
| EBIT | 1.44 | -32.92 |
| Other financial income | 0.01 | |
| Other financial expenses | -0.11 | -0.01 |
| Pre-tax profit | 1.33 | -32.92 |
| Net earnings | 1.33 | -32.92 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 88.50 | 58.50 |
| Short term receivables total | 88.50 | 58.50 |
| Cash and bank deposits | 5.08 | 0.92 |
| Cash and cash equivalents | 5.08 | 0.92 |
| Balance sheet total (assets) | 93.58 | 59.42 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 1.32 | |
| Retained earnings | -0.00 | |
| Profit of the financial year | 1.33 | -32.92 |
| Shareholders equity total | 41.33 | 8.40 |
| Non-current liabilities total | ||
| Current owed to participating | 51.50 | 51.70 |
| Short-term deferred tax liabilities | -0.30 | |
| Other non-interest bearing current liabilities | 0.75 | -0.38 |
| Current liabilities total | 52.26 | 51.02 |
| Balance sheet total (liabilities) | 93.58 | 59.42 |
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