2M Polstring & Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 42020419
Nøddeplantagen 22 L, Snoghøj 7000 Fredericia
tel: 24675730
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-58.6014.87525.30
Employee benefit expenses-89.23
Total depreciation-24.54-32.70
EBIT-58.60-9.67403.37
Other financial income36.01
Other financial expenses-8.43-76.50-54.75
Pre-tax profit-67.03-86.17384.63
Income taxes-53.03
Net earnings-67.03-86.17331.60

Assets (kDKK)

2021
2022
2023
Intangible assets total
Land and waters889.041 611.412 314.88
Tangible assets total889.041 611.412 314.88
Investments total
Long term receivables total
Raw materials and consumables20.00
Inventories total20.00
Current trade debtors14.32
Current other receivables140.251.54107.36
Short term receivables total140.251.54121.68
Cash and bank deposits2.00
Cash and cash equivalents2.00
Balance sheet total (assets)1 031.291 612.952 456.57

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Other reserves390.00390.00
Retained earnings-67.03- 153.20
Profit of the financial year-67.03-86.17331.60
Shareholders equity total-27.03276.80608.40
Provisions110.00110.00
Non-current liabilities total
Current loans from credit institutions233.91313.43293.85
Current trade creditors183.9040.00963.66
Short-term deferred tax liabilities53.03
Other non-interest bearing current liabilities640.52872.73427.63
Current liabilities total1 058.331 226.151 738.16
Balance sheet total (liabilities)1 031.291 612.952 456.57
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