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M & A Ejendomsselskab ApS — Credit Rating and Financial Key Figures
CVR number: 44158558
Frederikshavnsvej 78, 9800 Hjørring
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 423.25 | 702.63 |
| Total depreciation | -89.80 | - 122.57 |
| EBIT | 333.45 | 580.06 |
| Other financial income | 0.03 | 0.03 |
| Other financial expenses | - 173.38 | - 191.85 |
| Pre-tax profit | 160.10 | 388.25 |
| Income taxes | -36.47 | -85.44 |
| Net earnings | 123.63 | 302.81 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 3 544.58 | 9 310.09 |
| Tangible assets total | 3 544.58 | 9 310.09 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 172.50 | |
| Short term receivables total | 172.50 | |
| Balance sheet total (assets) | 3 544.58 | 9 482.59 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Retained earnings | 123.63 | |
| Profit of the financial year | 123.63 | 302.81 |
| Shareholders equity total | 1 123.63 | 1 426.44 |
| Provisions | 6.33 | 30.89 |
| Non-current loans from credit institutions | 2 343.04 | 7 103.86 |
| Non-current liabilities total | 2 343.04 | 7 103.86 |
| Current loans from credit institutions | 400.00 | |
| Current trade creditors | 10.00 | 10.00 |
| Current owed to group member | 8.26 | 256.59 |
| Short-term deferred tax liabilities | 30.14 | 60.87 |
| Other non-interest bearing current liabilities | 23.19 | 193.94 |
| Current liabilities total | 71.58 | 921.40 |
| Balance sheet total (liabilities) | 3 544.58 | 9 482.59 |
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