MCC Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38237748
Strandgade 6, 5683 Haarby
info@krone1.dk
tel: 25940025
Income statement (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 74.58 | |||
| External services | -74.58 | |||
| Gross profit | 105.14 | 101.47 | ||
| Other operating expenses | -36.61 | |||
| Total depreciation | -18.50 | -23.28 | ||
| EBIT | -36.61 | 86.64 | 78.19 | |
| Other financial expenses | -45.22 | -49.77 | ||
| Income from other inv. held as non-curr. assets | 46.99 | |||
| Pre-tax profit | 41.41 | 28.42 | ||
| Income taxes | -9.11 | -6.25 | ||
| Net earnings | 32.31 | 22.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 350.00 | 1 350.00 | 1 259.16 | 906.50 | 1 122.21 |
| Tangible assets total | 1 350.00 | 1 350.00 | 1 259.16 | 906.50 | 1 122.21 |
| Investments total | |||||
| Non-current other receivables | 46.99 | ||||
| Long term receivables total | 46.99 | ||||
| Inventories total | |||||
| Current other receivables | 16.25 | ||||
| Short term receivables total | 16.25 | ||||
| Cash and bank deposits | 2.80 | ||||
| Cash and cash equivalents | 2.80 | ||||
| Balance sheet total (assets) | 1 350.00 | 1 350.00 | 1 306.15 | 925.56 | 1 122.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 725.02 | 795.04 | |||
| Retained earnings | 32.31 | ||||
| Profit of the financial year | 32.31 | 22.17 | |||
| Shareholders equity total | 775.02 | 845.04 | 50.00 | 82.31 | 104.47 |
| Provisions | 380.67 | ||||
| Non-current loans from credit institutions | 574.98 | 504.96 | 984.48 | 494.01 | 469.38 |
| Non-current other liabilities | - 461.11 | ||||
| Non-current liabilities total | 574.98 | 504.96 | 523.37 | 494.01 | 469.38 |
| Current trade creditors | 7.97 | 8.13 | |||
| Current owed to participating | 332.16 | 331.68 | |||
| Current owed to group member | 9.11 | 15.36 | |||
| Other non-interest bearing current liabilities | 352.11 | 193.19 | |||
| Current liabilities total | 352.11 | 349.24 | 548.36 | ||
| Balance sheet total (liabilities) | 1 350.00 | 1 350.00 | 1 306.15 | 925.56 | 1 122.21 |
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