Maigård Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 25455835
Maigårdsvej 12 A, 9900 Frederikshavn
tel: 98194011
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 024.64 | 946.50 | 982.66 | 682.35 | 609.50 |
| Other operating expenses | -52.93 | ||||
| Reduction in value of non-current assets | - 223.00 | - 204.82 | -1 130.00 | -44.64 | - 269.00 |
| EBIT | 1 247.64 | 1 151.32 | 2 059.73 | 726.99 | 878.50 |
| Other financial income | 181.55 | 206.11 | |||
| Other financial expenses | - 422.96 | - 385.18 | - 456.34 | - 821.98 | -1 213.29 |
| Net income from associates (fin.) | 281.96 | 5 120.44 | |||
| Pre-tax profit | 824.68 | 766.13 | 1 603.39 | 368.52 | 4 991.75 |
| Income taxes | - 167.85 | -22.38 | 66.24 | - 381.50 | |
| Net earnings | 656.83 | 743.76 | 1 669.63 | -12.98 | 4 991.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 12 100.00 | 13 225.00 | 13 230.00 | 13 584.00 | 13 853.00 |
| Tangible assets total | 12 100.00 | 13 225.00 | 13 230.00 | 13 584.00 | 13 853.00 |
| Participating interests | 20.00 | 5 746.74 | |||
| Investments total | 20.00 | 5 746.74 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 687.50 | ||||
| Current owed by particip. interest comp. | 4 385.00 | 4 851.10 | 5 102.66 | ||
| Current other receivables | 2 958.53 | 535.77 | 1 209.36 | 435.56 | 775.35 |
| Current deferred tax assets | 174.29 | 151.91 | 218.15 | 381.50 | |
| Short term receivables total | 3 132.82 | 1 375.18 | 5 812.51 | 5 668.16 | 5 878.02 |
| Balance sheet total (assets) | 15 232.82 | 14 600.18 | 19 062.51 | 19 252.16 | 25 477.76 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Other reserves | 5 726.74 | ||||
| Retained earnings | -2 975.93 | -2 319.10 | -1 575.34 | 552.56 | -4 560.86 |
| Profit of the financial year | 656.83 | 743.76 | 1 669.63 | -12.98 | 4 991.75 |
| Shareholders equity total | -2 069.10 | -1 325.35 | 344.29 | 789.58 | 6 407.64 |
| Provisions | 281.96 | ||||
| Non-current loans from credit institutions | 6 047.86 | 5 958.99 | 5 868.17 | 5 546.15 | 5 238.63 |
| Non-current other liabilities | 9 934.39 | 10 707.39 | |||
| Non-current liabilities total | 6 047.86 | 5 958.99 | 5 868.17 | 15 480.53 | 15 946.02 |
| Current loans from credit institutions | 1 086.80 | 1 036.41 | 1 052.17 | 1 180.51 | 1 290.51 |
| Advances received | 115.88 | ||||
| Current trade creditors | 22.50 | 22.50 | 30.40 | ||
| Current owed to participating | 5 808.47 | 9 755.47 | 19 912.10 | 10 707.39 | |
| Other non-interest bearing current liabilities | 10 167.26 | 3 099.15 | 2 019.92 | -18 226.44 | -8 904.19 |
| Current liabilities total | 11 254.06 | 9 966.54 | 12 850.06 | 2 982.05 | 3 124.11 |
| Balance sheet total (liabilities) | 15 232.82 | 14 600.18 | 19 062.51 | 19 534.12 | 25 477.76 |
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