MARIENDAL EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 29930252
Gl. Skivevej 76, 8800 Viborg
mail@til-leje.nu
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 950.986 783.627 955.1411 051.8411 363.81
Reduction in value of non-current assets-10 652.291 572.83- 439.996 752.344 066.27
EBIT17 603.278 356.457 515.1517 804.1915 430.08
Other financial income3 773.860.651.04
Other financial expenses- 869.06- 880.18-2 905.47-7 995.80-10 078.02
Pre-tax profit16 734.207 476.268 383.549 809.035 353.10
Income taxes-3 681.15-1 645.30-1 844.19-2 158.40-1 178.48
Net earnings13 053.065 830.976 539.357 650.634 174.62

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings166 470.00168 060.00223 745.15250 873.09284 069.75
Advance payments and construction in progress18 872.81
Tangible assets total166 470.00186 932.82223 745.15250 873.09284 069.75
Investments total
Long term receivables total
Inventories total
Current trade debtors63.5219.6826.9814.49120.59
Prepayments and accrued income42.47
Current other receivables35.2615.55
Current deferred tax assets217.00489.00
Short term receivables total98.7919.6826.98247.04652.06
Balance sheet total (assets)166 568.79186 952.49223 772.12251 120.13284 721.80

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital150.00150.00150.00150.00150.00
Retained earnings26 954.8440 007.8945 838.8652 378.2160 028.84
Profit of the financial year13 053.065 830.976 539.357 650.634 174.62
Shareholders equity total40 157.8945 988.8652 528.2160 178.8464 353.46
Provisions6 126.006 782.007 311.959 470.3510 648.83
Non-current loans from credit institutions112 178.24109 803.91120 218.37156 241.85163 127.17
Non-current deferred tax liabilities964.15
Non-current liabilities total113 142.39109 803.91120 218.37156 241.85163 127.17
Current loans from credit institutions4 530.5115 610.9928 466.3412 130.7016 082.49
Current trade creditors218.88184.002 689.30432.72531.75
Short-term deferred tax liabilities825.301 112.24
Other non-interest bearing current liabilities2 383.127 738.4411 435.7312 655.6629 968.10
Accruals and deferred income10.0019.0010.0010.0010.00
Current liabilities total7 142.5124 377.7243 713.6025 229.0946 592.34
Balance sheet total (liabilities)166 568.79186 952.49223 772.12251 120.13284 721.80
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