M2 Boligbyg ApS — Credit Rating and Financial Key Figures
CVR number: 37112763
Godthåbsvej 6 B, 9230 Svenstrup J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.59 | -6.76 | -39.91 | 1 466.48 | 726.32 |
| Reduction in value of non-current assets | 750.00 | ||||
| EBIT | -7.59 | 743.24 | -39.91 | 1 466.48 | 726.32 |
| Other financial income | 4.81 | 0.09 | 0.23 | ||
| Other financial expenses | -0.05 | -18.07 | - 273.82 | - 329.61 | - 246.77 |
| Pre-tax profit | -2.83 | 725.17 | - 313.72 | 1 136.96 | 479.78 |
| Income taxes | 0.62 | - 159.52 | 55.09 | - 236.19 | - 105.53 |
| Net earnings | -2.21 | 565.65 | - 258.63 | 900.76 | 374.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 300.00 | 1 300.00 | 1 300.00 | 1 300.00 | |
| Tangible assets total | 1 300.00 | 1 300.00 | 1 300.00 | 1 300.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 2 384.42 | 3 213.11 | 6 430.20 | 4 121.53 | |
| Inventories total | 2 384.42 | 3 213.11 | 6 430.20 | 4 121.53 | |
| Current amounts owed by group member comp. | 48.46 | ||||
| Current other receivables | 46.10 | 401.55 | 1 393.05 | 705.48 | |
| Current deferred tax assets | 0.62 | 5.48 | |||
| Short term receivables total | 49.08 | 51.58 | 401.55 | 1 393.05 | 705.48 |
| Cash and bank deposits | 3.71 | 233.14 | 17.86 | 1 409.22 | 0.90 |
| Cash and cash equivalents | 3.71 | 233.14 | 17.86 | 1 409.22 | 0.90 |
| Balance sheet total (assets) | 52.79 | 3 969.14 | 4 932.52 | 10 532.47 | 6 127.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2.21 | 563.44 | 304.81 | 1 205.57 | |
| Profit of the financial year | -2.21 | 565.65 | - 258.63 | 900.76 | 374.24 |
| Shareholders equity total | 47.79 | 613.44 | 354.81 | 1 255.57 | 1 629.82 |
| Provisions | 165.00 | 109.91 | 139.03 | 139.03 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 118.22 | 2 722.83 | 83.56 | ||
| Current trade creditors | 5.00 | 5.00 | 47.50 | 1 891.52 | 291.00 |
| Current owed to group member | 1 577.70 | ||||
| Short-term deferred tax liabilities | 207.06 | 312.60 | |||
| Other non-interest bearing current liabilities | 1 608.00 | 4 302.09 | 4 316.45 | 3 671.90 | |
| Current liabilities total | 5.00 | 3 190.70 | 4 467.81 | 9 137.87 | 4 359.06 |
| Balance sheet total (liabilities) | 52.79 | 3 969.14 | 4 932.52 | 10 532.47 | 6 127.91 |
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