I/S MANDAL ALLÉ 10 — Credit Rating and Financial Key Figures
CVR number: 30282507
Frederiksgade 35, 5500 Middelfart
m2m@c.dk
tel: 64419006
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 378.71 | 364.42 | 396.25 | 400.70 | 406.08 |
Total depreciation | - 177.79 | - 177.79 | - 177.79 | - 177.79 | - 177.79 |
EBIT | 200.92 | 186.63 | 218.46 | 222.91 | 228.29 |
Other financial income | 0.74 | 2.76 | |||
Other financial expenses | - 138.86 | -85.10 | -85.22 | ||
Pre-tax profit | 62.06 | 101.53 | 133.24 | 223.66 | 231.05 |
Net earnings | 62.06 | 101.53 | 133.24 | 223.66 | 231.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 2 450.93 | 2 273.15 | 2 095.36 | 1 917.57 | 1 739.78 |
Tangible assets total | 2 450.93 | 2 273.15 | 2 095.36 | 1 917.57 | 1 739.78 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 0.18 | 138.62 | 141.28 | 141.28 | 145.40 |
Short term receivables total | 0.18 | 138.62 | 141.28 | 141.28 | 145.40 |
Cash and bank deposits | 478.29 | 530.53 | 333.06 | 121.48 | 291.11 |
Cash and cash equivalents | 478.29 | 530.53 | 333.06 | 121.48 | 291.11 |
Balance sheet total (assets) | 2 929.40 | 2 942.29 | 2 569.70 | 2 180.33 | 2 176.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Retained earnings | 503.25 | 565.30 | 2 166.83 | 1 700.07 | 1 683.73 |
Profit of the financial year | 62.06 | 101.53 | 133.24 | 223.66 | 231.05 |
Shareholders equity total | 565.30 | 666.83 | 2 300.07 | 1 923.73 | 1 914.79 |
Non-current liabilities total | |||||
Current loans from credit institutions | 2 000.00 | 2 000.00 | |||
Current trade creditors | 51.17 | 10.00 | 10.00 | 10.00 | 10.00 |
Other non-interest bearing current liabilities | 209.48 | 158.92 | 149.89 | 136.86 | 138.47 |
Accruals and deferred income | 103.44 | 106.54 | 109.74 | 109.74 | 113.03 |
Current liabilities total | 2 364.10 | 2 275.47 | 269.63 | 256.60 | 261.50 |
Balance sheet total (liabilities) | 2 929.40 | 2 942.29 | 2 569.70 | 2 180.33 | 2 176.29 |
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