MAPE Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40519394
Samuel Morses Vej 3, Skejby 8200 Aarhus N
mapeejendomme@outlook.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14.63 | 62.17 | 79.81 | 80.84 | 59.29 |
| Total depreciation | -5.88 | -5.88 | -5.88 | -5.88 | -5.88 |
| EBIT | 8.75 | 56.29 | 73.93 | 74.96 | 53.41 |
| Other financial expenses | -8.09 | -11.68 | -10.18 | -10.52 | -11.46 |
| Pre-tax profit | 0.66 | 44.61 | 63.75 | 64.44 | 41.96 |
| Income taxes | 0.02 | 0.00 | -6.18 | -10.52 | |
| Net earnings | 0.68 | 44.61 | 63.75 | 58.26 | 31.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 838.00 | 832.12 | 826.24 | 820.37 | 814.49 |
| Tangible assets total | 838.00 | 832.12 | 826.24 | 820.37 | 814.49 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 3.00 | 5.47 | |||
| Short term receivables total | 3.00 | 5.47 | |||
| Cash and bank deposits | 54.70 | 80.36 | |||
| Cash and cash equivalents | 54.70 | 80.36 | |||
| Balance sheet total (assets) | 841.00 | 832.12 | 826.24 | 875.07 | 900.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2.39 | 3.07 | 47.68 | 111.43 | 169.69 |
| Profit of the financial year | 0.68 | 44.61 | 63.75 | 58.26 | 31.43 |
| Shareholders equity total | 83.07 | 127.68 | 191.43 | 249.69 | 281.12 |
| Non-current loans from credit institutions | 125.07 | 85.24 | 15.62 | ||
| Non-current owed to group member | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Non-current other liabilities | 32.86 | 19.20 | 19.20 | 19.20 | 19.20 |
| Non-current deferred tax liabilities | 6.18 | ||||
| Non-current liabilities total | 757.93 | 704.44 | 634.82 | 625.38 | 619.20 |
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 841.00 | 832.12 | 826.24 | 875.07 | 900.32 |
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