M + H EJENDOMME A/S — Credit Rating and Financial Key Figures

CVR number: 29617546
Lærkevej 20, 8600 Silkeborg
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Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit666.61348.45343.70-26.63
Other operating expenses- 267.31
Total depreciation- 129.97- 205.25-37.13-93.84
EBIT536.64- 124.10306.5767.22
Other financial income40.91
Other financial expenses- 610.65- 500.19- 284.18- 175.44
Pre-tax profit-33.11- 624.3022.39- 108.22
Net earnings-33.11- 624.3022.39- 108.22

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Land and waters17 424.969 751.884 773.324 867.16
Tangible assets total17 424.969 751.884 773.324 867.16
Investments total
Long term receivables total
Inventories total
Current other receivables0.47
Short term receivables total0.47
Cash and bank deposits968.31
Cash and cash equivalents968.31
Balance sheet total (assets)17 424.969 752.354 773.325 835.47

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital500.00500.00500.00500.00
Retained earnings- 920.41- 953.52-1 577.82-1 555.42
Profit of the financial year-33.11- 624.3022.39- 108.22
Shareholders equity total- 453.52-1 077.82-1 055.42-1 163.64
Non-current loans from credit institutions9 692.604 610.082 408.83
Non-current liabilities total9 692.604 610.082 408.83
Current loans from credit institutions7 938.555 073.552 375.593 005.61
Current trade creditors15.6315.6315.6318.51
Current owed to group member416.13416.13856.72
Other non-interest bearing current liabilities151.20634.26573.36638.12
Accruals and deferred income80.5180.5139.202 480.15
Current liabilities total8 185.886 220.083 419.916 999.11
Balance sheet total (liabilities)17 424.969 752.354 773.325 835.47
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