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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 364.42 | 396.25 | 400.70 | 406.08 | 422.87 |
| Total depreciation | - 177.79 | - 177.79 | - 177.79 | - 177.79 | - 177.79 |
| EBIT | 186.63 | 218.46 | 222.91 | 228.29 | 245.08 |
| Other financial income | 0.74 | 2.76 | 0.54 | ||
| Other financial expenses | -85.10 | -85.22 | |||
| Pre-tax profit | 101.53 | 133.24 | 223.66 | 231.05 | 245.62 |
| Net earnings | 101.53 | 133.24 | 223.66 | 231.05 | 245.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 273.15 | 2 095.36 | 1 917.57 | 1 739.78 | 1 561.99 |
| Tangible assets total | 2 273.15 | 2 095.36 | 1 917.57 | 1 739.78 | 1 561.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 138.62 | 141.28 | 141.28 | 145.40 | 149.63 |
| Short term receivables total | 138.62 | 141.28 | 141.28 | 145.40 | 149.63 |
| Cash and bank deposits | 530.53 | 333.06 | 121.48 | 291.11 | 306.97 |
| Cash and cash equivalents | 530.53 | 333.06 | 121.48 | 291.11 | 306.97 |
| Balance sheet total (assets) | 2 942.29 | 2 569.70 | 2 180.33 | 2 176.29 | 2 018.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Retained earnings | 565.30 | 2 166.83 | 1 700.07 | 1 683.73 | 1 514.79 |
| Profit of the financial year | 101.53 | 133.24 | 223.66 | 231.05 | 245.62 |
| Shareholders equity total | 666.83 | 2 300.07 | 1 923.73 | 1 914.79 | 1 760.41 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 000.00 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 158.92 | 149.89 | 136.86 | 138.47 | 131.77 |
| Accruals and deferred income | 106.54 | 109.74 | 109.74 | 113.03 | 116.42 |
| Current liabilities total | 2 275.47 | 269.63 | 256.60 | 261.50 | 258.19 |
| Balance sheet total (liabilities) | 2 942.29 | 2 569.70 | 2 180.33 | 2 176.29 | 2 018.60 |
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