MAP EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 34718733
Truenbrovej 1, Avnbøl 6400 Sønderborg
tel: 74461219
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 354.63 | 522.23 | 551.82 | 441.80 | 159.00 |
| Total depreciation | -67.02 | - 128.18 | - 143.84 | - 145.35 | - 145.41 |
| EBIT | 287.61 | 394.05 | 407.98 | 296.45 | 13.58 |
| Other financial income | 1.29 | 141.22 | 0.41 | ||
| Other financial expenses | -73.28 | - 117.05 | - 174.20 | - 234.36 | - 249.88 |
| Pre-tax profit | 214.32 | 278.30 | 375.00 | 62.09 | - 235.89 |
| Income taxes | -47.14 | -61.32 | -82.69 | -32.93 | 51.91 |
| Net earnings | 167.19 | 216.98 | 292.31 | 29.17 | - 183.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 151.43 | 6 937.13 | 6 973.36 | 6 847.73 | 6 702.31 |
| Tangible assets total | 3 151.43 | 6 937.13 | 6 973.36 | 6 847.73 | 6 702.31 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.53 | 16.73 | |||
| Current amounts owed by group member comp. | 6.71 | 123.61 | 114.56 | 18.10 | |
| Current other receivables | 30.81 | 199.39 | 44.85 | 11.81 | 20.29 |
| Short term receivables total | 37.52 | 323.00 | 174.95 | 29.91 | 37.02 |
| Balance sheet total (assets) | 3 188.95 | 7 260.13 | 7 148.31 | 6 877.64 | 6 739.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Retained earnings | 1 265.47 | 1 432.66 | 1 649.63 | 1 941.94 | 1 971.10 |
| Profit of the financial year | 167.19 | 216.98 | 292.31 | 29.17 | - 183.97 |
| Shareholders equity total | 1 513.66 | 1 730.63 | 2 022.94 | 2 052.10 | 1 868.13 |
| Provisions | 62.94 | 94.66 | 127.25 | 154.97 | 102.98 |
| Non-current loans from credit institutions | 998.11 | 3 461.32 | 4 319.38 | 4 161.85 | 2 765.58 |
| Non-current liabilities total | 998.11 | 3 461.32 | 4 319.38 | 4 161.85 | 2 765.58 |
| Current loans from credit institutions | 517.03 | 503.92 | 355.02 | 270.26 | 408.10 |
| Current trade creditors | 18.66 | ||||
| Current owed to group member | 67.20 | 1 355.10 | 52.00 | 59.29 | 1 333.23 |
| Other non-interest bearing current liabilities | 30.02 | 109.50 | 205.42 | 179.17 | 242.65 |
| Accruals and deferred income | 5.00 | 66.30 | |||
| Current liabilities total | 614.25 | 1 973.53 | 678.74 | 508.72 | 2 002.64 |
| Balance sheet total (liabilities) | 3 188.95 | 7 260.13 | 7 148.31 | 6 877.64 | 6 739.34 |
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