MAKE Ejendomme I ApS — Credit Rating and Financial Key Figures
CVR number: 43700928
Medeavej 11, 7100 Vejle
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -11.92 | 582.35 |
| Total depreciation | - 126.45 | |
| EBIT | -11.92 | 455.89 |
| Other financial income | 46.20 | 17.10 |
| Other financial expenses | - 186.59 | - 303.86 |
| Pre-tax profit | - 152.31 | 169.13 |
| Income taxes | 33.78 | -38.27 |
| Net earnings | - 118.54 | 130.85 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 6 322.69 | 6 196.24 | |
| Tangible assets total | 6 322.69 | 6 196.24 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 34.99 | ||
| Current other receivables | 40.00 | 7.10 | 26.74 |
| Current deferred tax assets | 34.99 | ||
| Short term receivables total | 40.00 | 42.09 | 61.73 |
| Cash and bank deposits | 3 602.19 | 294.45 | |
| Cash and cash equivalents | 3 602.19 | 294.45 | |
| Balance sheet total (assets) | 40.00 | 9 966.98 | 6 552.42 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 118.54 | ||
| Profit of the financial year | - 118.54 | 130.85 | |
| Shareholders equity total | 40.00 | -78.54 | 52.32 |
| Provisions | 13.91 | ||
| Non-current loans from credit institutions | 2 777.20 | ||
| Non-current liabilities total | 2 777.20 | ||
| Current loans from credit institutions | 110.14 | ||
| Current trade creditors | 13.50 | ||
| Current owed to group member | 3 790.67 | 3 383.04 | |
| Short-term deferred tax liabilities | 24.36 | ||
| Other non-interest bearing current liabilities | 6 254.84 | 177.96 | |
| Current liabilities total | 10 045.51 | 3 708.99 | |
| Balance sheet total (liabilities) | 40.00 | 9 966.98 | 6 552.42 |
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