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Maigaard & Molbech Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41860766
Amaliegade 22, 1256 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -87.20 | 369.74 | 202.91 | 160.41 | 184.37 |
| EBIT | -87.20 | 369.74 | 202.91 | 160.41 | 184.37 |
| Other financial income | 56.57 | 86.60 | 89.60 | 92.88 | |
| Other financial expenses | -4.79 | -32.62 | -71.39 | -74.45 | -76.65 |
| Net income from associates (fin.) | 2 090.17 | -0.03 | 0.01 | 296.11 | |
| Pre-tax profit | 1 998.18 | 393.70 | 218.09 | 175.56 | 496.71 |
| Income taxes | 20.07 | -86.61 | - 369.85 | -38.62 | -44.13 |
| Net earnings | 2 018.25 | 307.08 | - 151.76 | 136.94 | 452.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 090.17 | 0.14 | 0.11 | 0.12 | 296.22 |
| Investments total | 2 090.17 | 0.14 | 0.11 | 0.12 | 296.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 23.97 | 2 198.98 | 2 274.18 | 2 469.64 | 2 424.90 |
| Prepayments and accrued income | 16.96 | 16.96 | 15.55 | 15.55 | |
| Current other receivables | 33.71 | ||||
| Current deferred tax assets | 20.07 | ||||
| Short term receivables total | 44.04 | 2 215.94 | 2 291.15 | 2 485.20 | 2 474.16 |
| Cash and bank deposits | 76.97 | 127.63 | 8.58 | 1.25 | 17.10 |
| Cash and cash equivalents | 76.97 | 127.63 | 8.58 | 1.25 | 17.10 |
| Balance sheet total (assets) | 2 211.18 | 2 343.70 | 2 299.83 | 2 486.56 | 2 787.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 950.00 | ||||
| Other reserves | 0.14 | 0.14 | 0.11 | 0.11 | 0.12 |
| Retained earnings | -1 950.13 | 68.11 | 375.23 | 223.46 | 360.39 |
| Profit of the financial year | 2 018.25 | 307.08 | - 151.76 | 136.94 | 452.58 |
| Shareholders equity total | 2 058.25 | 415.33 | 263.57 | 400.51 | 853.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 16.07 | 109.06 | 82.65 | 96.79 |
| Current owed to group member | 136.93 | 1 428.82 | 1 485.97 | 1 545.57 | 1 406.93 |
| Short-term deferred tax liabilities | 86.61 | 47.99 | 38.62 | 44.13 | |
| Other non-interest bearing current liabilities | 11.00 | 396.87 | 393.25 | 419.21 | 386.54 |
| Current liabilities total | 152.93 | 1 928.37 | 2 036.26 | 2 086.05 | 1 934.39 |
| Balance sheet total (liabilities) | 2 211.18 | 2 343.70 | 2 299.83 | 2 486.56 | 2 787.49 |
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