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)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit1 927.961 093.151 396.331 005.632 780.60
Other operating expenses- 109.99
Reduction in value of non-current assets3 406.543 947.55-1 936.39-3 888.59
EBIT1 927.964 499.685 343.89-1 040.75-1 108.00
Other financial income232.20484.02536.77626.68954.40
Other financial expenses-1 230.61- 845.85- 285.51- 582.30-1 632.01
Net income from associates (fin.)8 943.6821 171.7213 864.889 353.49-1 006.69
Pre-tax profit9 873.2325 309.5719 460.028 357.13-2 792.29
Income taxes- 204.50- 912.75-1 231.55283.61387.13
Net earnings9 668.7324 396.8218 228.478 640.73-2 405.16

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Buildings51 335.9054 742.4358 689.9966 977.6263 322.48
Tangible assets total51 335.9054 742.4358 689.9966 977.6263 322.48
Holdings in group member companies38 626.2853 572.4865 357.8871 338.1266 849.67
Participating interests21 155.9772.49151.97101.0482.79
Investments total59 782.2553 644.9765 509.8571 439.1666 932.47
Non-curr. owed by group member comp.14 074.6126 239.1923 618.5422 440.9023 545.47
Long term receivables total14 074.6126 239.1923 618.5422 440.9023 545.47
Inventories total
Current trade debtors455.58130.29
Current amounts owed by group member comp.421.58
Current owed by particip. interest comp.2 453.032 528.012 654.062 876.21
Current other receivables131.6655.2711.42825.98947.70
Current deferred tax assets281.34
Short term receivables total131.662 963.882 669.723 761.384 245.49
Cash and bank deposits911.982 496.1348.69
Cash and cash equivalents911.982 496.1348.69
Balance sheet total (assets)126 236.39140 086.60150 536.77164 619.06158 045.91

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital500.00500.00500.00500.00500.00
Shares repurchased3 000.003 000.009 000.003 000.00
Other reserves25 630.5819 433.3131 892.1837 846.4933 339.80
Retained earnings38 731.3351 597.3454 535.2963 809.4576 956.88
Profit of the financial year9 668.7324 396.8218 228.478 640.73-2 405.16
Shareholders equity total77 530.6598 927.47114 155.94113 796.68108 391.52
Provisions3 738.434 445.175 327.631 825.361 316.31
Non-current loans from credit institutions24 937.7124 657.6824 062.2834 882.6333 700.53
Non-current liabilities total24 937.7124 657.6824 062.2834 882.6333 700.53
Current loans from credit institutions457.32591.75600.723 212.451 548.59
Current trade creditors92.6882.2271.7376.1675.21
Current owed to participating650.001 023.45
Current owed to group member18 421.699 652.005 186.349 889.9311 445.03
Short-term deferred tax liabilities265.17206.01349.09121.91
Other non-interest bearing current liabilities792.75874.30783.05935.85423.34
Current liabilities total20 029.6012 056.296 990.9214 114.3914 637.54
Balance sheet total (liabilities)126 236.39140 086.60150 536.77164 619.06158 045.91
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