MA11 ApS — Credit Rating and Financial Key Figures

CVR number: 41668482
Østerågade 27, 9000 Aalborg
ea@ma-ejendomme.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit813.51694.47723.37736.08
Reduction in value of non-current assets300.00500.00200.00
EBIT1 113.51694.471 223.37936.08
Other financial expenses- 195.91- 149.51- 169.68- 168.25
Pre-tax profit917.60544.961 053.69767.84
Income taxes- 201.86- 120.52- 232.30- 169.29
Net earnings715.74424.44821.39598.54

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Buildings9 050.059 050.059 550.059 750.05
Tangible assets total9 050.059 050.059 550.059 750.05
Investments total
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits217.74
Cash and cash equivalents217.74
Balance sheet total (assets)9 050.059 050.059 550.059 967.79

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital50.0050.0050.0050.00
Shares repurchased1 500.00
Retained earnings715.741 140.18461.57
Profit of the financial year715.74424.44821.39598.54
Shareholders equity total765.741 190.182 011.572 610.11
Provisions134.50202.92381.34493.76
Non-current loans from credit institutions4 625.724 391.874 143.333 880.10
Non-current advances received340.47354.09368.25375.62
Non-current liabilities total4 966.194 745.964 511.594 255.71
Current loans from credit institutions1 490.261 678.63283.55252.01
Current trade creditors5.005.005.005.00
Short-term deferred tax liabilities67.3652.1021.8828.87
Other non-interest bearing current liabilities1 621.001 175.272 335.132 322.32
Current liabilities total3 183.622 910.992 645.562 608.20
Balance sheet total (liabilities)9 050.059 050.059 550.059 967.79
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