MB Ejendomme 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 35224971
Skodsborg Strandvej 102 A, 2942 Skodsborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 263.62 | 272.47 | 833.27 | -86.18 | 478.30 |
| Employee benefit expenses | - 365.27 | - 265.72 | - 226.93 | - 182.79 | -1.43 |
| Total depreciation | -26.26 | -44.40 | -18.14 | -18.14 | |
| EBIT | - 127.91 | -37.65 | 588.20 | - 287.11 | 476.87 |
| Other financial expenses | - 108.79 | - 141.79 | - 145.31 | - 123.37 | - 123.01 |
| Pre-tax profit | - 236.70 | - 179.44 | 442.89 | - 410.48 | 353.86 |
| Income taxes | 46.29 | 29.69 | -61.56 | -66.79 | |
| Net earnings | - 190.41 | - 149.75 | 381.33 | - 410.48 | 287.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 971.92 | 6 834.67 | |||
| Buildings | 5 797.65 | 5 779.51 | 4 926.79 | ||
| Tangible assets total | 5 971.92 | 6 834.67 | 5 797.65 | 5 779.51 | 4 926.79 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 46.29 | 29.69 | |||
| Short term receivables total | 46.29 | 29.69 | |||
| Cash and bank deposits | 306.90 | 285.47 | 562.94 | 352.47 | 752.56 |
| Cash and cash equivalents | 306.90 | 285.47 | 562.94 | 352.47 | 752.56 |
| Balance sheet total (assets) | 6 325.11 | 7 149.83 | 6 360.59 | 6 131.97 | 5 679.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 14.50 | - 175.91 | - 325.66 | 55.68 | - 354.80 |
| Profit of the financial year | - 190.41 | - 149.75 | 381.33 | - 410.48 | 287.07 |
| Shareholders equity total | -95.91 | - 245.66 | 135.67 | - 274.80 | 12.27 |
| Provisions | -0.00 | ||||
| Non-current deferred tax liabilities | 66.79 | ||||
| Non-current liabilities total | 66.79 | ||||
| Current owed to group member | 6 313.98 | 7 307.69 | 6 121.99 | 6 306.92 | 5 527.25 |
| Short-term deferred tax liabilities | 61.56 | ||||
| Other non-interest bearing current liabilities | 107.04 | 87.81 | 41.36 | 99.86 | 73.03 |
| Current liabilities total | 6 421.02 | 7 395.49 | 6 224.91 | 6 406.78 | 5 600.28 |
| Balance sheet total (liabilities) | 6 325.11 | 7 149.83 | 6 360.59 | 6 131.97 | 5 679.34 |
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