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M. P. Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43725475
Vandværksvej 32, Assentoft 8960 Randers SØ
msc@assentoftbyg.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -37.53 | 716.76 | 1 585.07 |
| Total depreciation | -69.34 | - 139.31 | |
| EBIT | -37.53 | 647.42 | 1 445.76 |
| Other financial income | 3.38 | 0.35 | |
| Other financial expenses | - 716.90 | -1 293.92 | |
| Pre-tax profit | -37.53 | -66.10 | 152.19 |
| Income taxes | -12.00 | ||
| Net earnings | -37.53 | -66.10 | 140.19 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 27 670.46 | 27 740.98 | |
| Advance payments and construction in progress | 16 971.21 | ||
| Tangible assets total | 16 971.21 | 27 670.46 | 27 740.98 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 1.60 | 229.54 | 36.32 |
| Cash and cash equivalents | 1.60 | 229.54 | 36.32 |
| Balance sheet total (assets) | 16 972.81 | 27 900.00 | 27 777.30 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -37.53 | - 103.63 | |
| Profit of the financial year | -37.53 | -66.10 | 140.19 |
| Shareholders equity total | 2.47 | -63.63 | 76.56 |
| Provisions | 12.00 | ||
| Non-current loans from credit institutions | 22 672.27 | 22 453.65 | |
| Non-current owed to group member | 10 490.01 | 3 349.53 | 3 519.33 |
| Non-current deferred tax liabilities | 1 024.31 | 822.25 | 863.94 |
| Non-current liabilities total | 11 514.33 | 26 844.05 | 26 836.91 |
| Current loans from credit institutions | 3 593.70 | 212.12 | 227.41 |
| Advances received | 10.43 | 20.56 | |
| Current trade creditors | 1 862.32 | 410.07 | 116.07 |
| Other non-interest bearing current liabilities | 486.96 | 487.79 | |
| Current liabilities total | 5 456.02 | 1 119.59 | 851.83 |
| Balance sheet total (liabilities) | 16 972.81 | 27 900.00 | 27 777.30 |
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