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Ejendomsselskabet Markedsbakken II ApS — Credit Rating and Financial Key Figures
CVR number: 44854988
Ådalen 89, 9700 Brønderslev
info@restate.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -39.77 | 617.52 |
| Reduction in value of non-current assets | 4 005.99 | -88.92 |
| EBIT | 3 966.21 | 528.60 |
| Other financial expenses | - 420.77 | - 658.78 |
| Pre-tax profit | 3 545.44 | - 130.18 |
| Income taxes | - 780.16 | 28.64 |
| Net earnings | 2 765.28 | - 101.54 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 15 350.00 | 15 500.00 |
| Tangible assets total | 15 350.00 | 15 500.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 9.36 | 11.41 |
| Current other receivables | 83.80 | |
| Current deferred tax assets | 47.34 | 17.93 |
| Short term receivables total | 140.50 | 29.34 |
| Cash and bank deposits | 1.94 | 14.56 |
| Cash and cash equivalents | 1.94 | 14.56 |
| Balance sheet total (assets) | 15 492.44 | 15 543.90 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 2 765.28 | |
| Profit of the financial year | 2 765.28 | - 101.54 |
| Shareholders equity total | 2 805.28 | 2 703.74 |
| Provisions | 827.50 | 816.79 |
| Non-current loans from credit institutions | 10 024.94 | |
| Non-current liabilities total | 10 024.94 | |
| Current loans from credit institutions | 8 079.28 | 61.95 |
| Current trade creditors | 52.41 | 11.78 |
| Current owed to group member | 3 424.19 | 1 620.93 |
| Other non-interest bearing current liabilities | 293.30 | 293.30 |
| Accruals and deferred income | 10.47 | 10.47 |
| Current liabilities total | 11 859.65 | 1 998.44 |
| Balance sheet total (liabilities) | 15 492.44 | 15 543.90 |
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