EJENDOMSAKTIESELSKABET MAREN POPPES GÅRD — Credit Rating and Financial Key Figures

CVR number: 13591431
Boulevarden 11, 9000 Aalborg
tel: 98120500
Free credit report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 093.151 396.331 005.632 780.602 989.03
Other operating expenses- 109.99
Reduction in value of non-current assets3 406.543 947.55-1 936.39-3 888.59-47.03
EBIT4 499.685 343.89-1 040.75-1 108.002 942.00
Other financial income484.02536.77626.68954.401 066.98
Other financial expenses- 845.85- 285.51- 582.30-1 632.01-2 281.27
Net income from associates (fin.)21 171.7213 864.889 353.49-1 006.692 972.57
Pre-tax profit25 309.5719 460.028 357.13-2 792.294 700.28
Income taxes- 912.75-1 231.55283.61387.13- 380.19
Net earnings24 396.8218 228.478 640.73-2 405.164 320.09

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings54 742.4358 689.9966 977.6263 322.4863 108.00
Tangible assets total54 742.4358 689.9966 977.6263 322.4863 108.00
Holdings in group member companies53 572.4865 357.8871 338.1266 849.6769 905.04
Participating interests72.49151.97101.0482.79
Investments total53 644.9765 509.8571 439.1666 932.4769 905.04
Non-curr. owed by group member comp.26 239.1923 618.5422 440.9023 545.4724 131.37
Long term receivables total26 239.1923 618.5422 440.9023 545.4724 131.37
Inventories total
Current trade debtors455.58130.29
Current amounts owed by group member comp.421.58937.84
Current owed by particip. interest comp.2 453.032 528.012 654.062 876.213 287.18
Current other receivables55.2711.42825.98947.70112.77
Current deferred tax assets281.34
Short term receivables total2 963.882 669.723 761.384 245.494 337.79
Cash and bank deposits2 496.1348.69233.42
Cash and cash equivalents2 496.1348.69233.42
Balance sheet total (assets)140 086.60150 536.77164 619.06158 045.91161 715.62

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased3 000.009 000.003 000.002 400.00
Other reserves19 433.3131 892.1837 846.4933 339.8036 312.38
Retained earnings51 597.3454 535.2963 809.4576 956.8869 179.14
Profit of the financial year24 396.8218 228.478 640.73-2 405.164 320.09
Shareholders equity total98 927.47114 155.94113 796.68108 391.52112 711.61
Provisions4 445.175 327.631 825.361 316.311 541.28
Non-current loans from credit institutions24 657.6824 062.2834 882.6333 700.5332 264.90
Non-current liabilities total24 657.6824 062.2834 882.6333 700.5332 264.90
Current loans from credit institutions591.75600.723 212.451 548.591 441.31
Current trade creditors82.2271.7376.1675.2185.13
Current owed to participating650.001 023.451 064.39
Current owed to group member9 652.005 186.349 889.9311 445.0311 787.21
Short-term deferred tax liabilities206.01349.09121.91155.23
Other non-interest bearing current liabilities874.30783.05935.85385.65637.66
Accruals and deferred income37.6926.90
Current liabilities total12 056.296 990.9214 114.3914 637.5415 197.83
Balance sheet total (liabilities)140 086.60150 536.77164 619.06158 045.91161 715.62
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