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M&R Invest 2 ApS — Credit Rating and Financial Key Figures
CVR number: 43715895
Erhvervsparken 25, Salløv 4621 Gadstrup
okonomi@vendingautomater.dk
tel: 61620216
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 116.29 | 1 059.12 |
| Total depreciation | -62.17 | - 475.17 |
| EBIT | 54.12 | 583.96 |
| Other financial income | 1.68 | 1.25 |
| Other financial expenses | -93.64 | - 407.91 |
| Net income from associates (fin.) | 2 078.29 | |
| Pre-tax profit | -37.84 | 2 255.59 |
| Income taxes | 6.91 | -39.01 |
| Net earnings | -30.92 | 2 216.58 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 8 922.93 | 10 336.09 |
| Tangible assets total | 8 922.93 | 10 336.09 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 25.85 | 72.58 |
| Prepayments and accrued income | 12.50 | |
| Current other receivables | 40.00 | 442.31 |
| Current deferred tax assets | 6.91 | 2.26 |
| Short term receivables total | 85.26 | 517.16 |
| Cash and bank deposits | 610.66 | 45.87 |
| Cash and cash equivalents | 610.66 | 45.87 |
| Balance sheet total (assets) | 9 618.85 | 10 899.12 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -30.92 | |
| Profit of the financial year | -30.92 | 2 216.58 |
| Shareholders equity total | 9.08 | 2 225.66 |
| Non-current liabilities total | ||
| Current trade creditors | 33.02 | 1 294.10 |
| Current owed to group member | 9 549.64 | 7 026.08 |
| Short-term deferred tax liabilities | 76.83 | |
| Other non-interest bearing current liabilities | 27.11 | 255.00 |
| Accruals and deferred income | 21.45 | |
| Current liabilities total | 9 609.78 | 8 673.46 |
| Balance sheet total (liabilities) | 9 618.85 | 10 899.12 |
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