MARKEDSPLADSEN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 31947480
Østre Havnevej 31, 5700 Svendborg
mail@udsyn.com
tel: 88886977
www.udsyn.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 448.73 | 673.89 | 832.40 | 868.56 | 768.50 |
| EBIT | 448.73 | 673.89 | 832.40 | 868.56 | 768.50 |
| Other financial income | 18.08 | 43.81 | 87.65 | 61.82 | |
| Other financial expenses | - 204.39 | -14.62 | -13.60 | -24.41 | -54.64 |
| Pre-tax profit | 244.34 | 677.35 | 862.60 | 931.80 | 775.68 |
| Income taxes | -53.75 | - 149.03 | - 190.23 | - 206.62 | - 171.91 |
| Net earnings | 190.59 | 528.32 | 672.37 | 725.17 | 603.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 12 788.83 | 12 788.83 | 12 788.83 | 12 788.83 | 12 788.83 |
| Tangible assets total | 12 788.83 | 12 788.83 | 12 788.83 | 12 788.83 | 12 788.83 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 118.39 | 6.53 | 17.08 | 19.96 | 1.52 |
| Current amounts owed by group member comp. | 1 079.37 | 1 855.49 | 2 838.94 | 212.76 | |
| Current other receivables | 46.32 | 10.22 | 7.07 | ||
| Current deferred tax assets | 252.91 | 193.80 | |||
| Short term receivables total | 417.63 | 1 279.70 | 1 872.56 | 2 869.12 | 221.35 |
| Cash and bank deposits | 16.37 | ||||
| Cash and cash equivalents | 16.37 | ||||
| Balance sheet total (assets) | 13 206.45 | 14 068.53 | 14 677.76 | 15 657.95 | 13 010.17 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 800.00 | 250.00 | |||
| Retained earnings | 10 181.99 | 10 372.58 | 10 900.90 | 8 773.27 | 8 848.45 |
| Profit of the financial year | 190.59 | 528.32 | 672.37 | 725.17 | 603.77 |
| Shareholders equity total | 10 497.58 | 11 025.90 | 11 698.27 | 12 423.45 | 9 827.22 |
| Provisions | 191.66 | 440.68 | 662.27 | 868.89 | 1 040.80 |
| Non-current loans from credit institutions | 1 583.02 | 1 479.34 | 1 411.16 | ||
| Non-current other liabilities | 1 796.29 | 1 691.23 | |||
| Non-current liabilities total | 1 796.29 | 1 691.23 | 1 583.02 | 1 479.34 | 1 411.16 |
| Current loans from credit institutions | 165.18 | 142.13 | 104.76 | 305.06 | 276.80 |
| Current trade creditors | 89.30 | 152.39 | 27.77 | 36.81 | 34.23 |
| Current owed to group member | 5.09 | ||||
| Other non-interest bearing current liabilities | 461.35 | 616.20 | 601.68 | 544.42 | 419.97 |
| Current liabilities total | 720.92 | 910.71 | 734.20 | 886.28 | 730.99 |
| Balance sheet total (liabilities) | 13 206.45 | 14 068.53 | 14 677.76 | 15 657.95 | 13 010.17 |
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