MPO ApS
CVR number: 37521809
Jægergårdsgade 81, 8000 Aarhus C
andreas@mpo-ltd.com
tel: 28408470
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 385.34 | 2 021.40 | 2 129.94 | 1 582.68 | 1 955.23 |
| Employee benefit expenses | -1 151.70 | -1 066.27 | - 985.63 | - 828.95 | - 614.31 |
| Other operating expenses | -40.00 | ||||
| Total depreciation | -1 998.78 | -2 665.04 | -7 991.46 | -1 411.76 | |
| EBIT | 233.64 | -1 043.64 | -1 520.72 | -7 277.74 | -70.84 |
| Other financial income | 0.50 | 0.03 | 0.09 | 5.20 | |
| Other financial expenses | -15.82 | - 356.74 | - 750.03 | - 704.35 | -19.83 |
| Net income from associates (fin.) | 163.62 | ||||
| Pre-tax profit | 217.83 | -1 399.89 | -2 270.73 | -7 818.39 | -85.47 |
| Income taxes | 46.35 | -37.51 | - 102.83 | -37.84 | - 291.79 |
| Net earnings | 264.18 | -1 437.39 | -2 373.56 | -7 856.23 | - 377.25 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Goodwill | 16 656.50 | 13 991.46 | 6 000.00 | 4 588.23 | |
| Intangible assets total | 16 656.50 | 13 991.46 | 6 000.00 | 4 588.23 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.00 | ||||
| Current owed by particip. interest comp. | 50.28 | 270.05 | |||
| Current other receivables | 46.35 | 1 030.44 | 426.62 | ||
| Short term receivables total | 46.35 | 1 030.44 | 426.62 | 53.28 | 270.05 |
| Holdings in group member companies | 40.00 | ||||
| Cash and bank deposits | 71.14 | 203.09 | 400.20 | 104.16 | 579.88 |
| Cash and cash equivalents | 71.14 | 203.09 | 440.20 | 104.16 | 579.88 |
| Balance sheet total (assets) | 117.49 | 17 890.04 | 14 858.28 | 6 157.44 | 5 438.16 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | ||||
| Other reserves | 16 929.87 | ||||
| Retained earnings | - 433.19 | - 169.01 | -1 606.40 | -3 979.96 | 4 793.68 |
| Profit of the financial year | 264.18 | -1 437.39 | -2 373.56 | -7 856.23 | - 377.25 |
| Shareholders equity total | - 119.01 | -1 556.40 | -3 929.96 | 5 143.68 | 4 766.43 |
| Non-current other liabilities | 17 435.57 | 16 830.33 | |||
| Non-current liabilities total | 17 435.57 | 16 830.33 | |||
| Current trade creditors | 6.00 | 8.39 | 6.00 | ||
| Current owed to participating | 1 861.85 | 1 517.66 | |||
| Current owed to group member | 40.53 | 697.05 | 335.86 | ||
| Short-term deferred tax liabilities | 131.82 | 291.79 | |||
| Other non-interest bearing current liabilities | 230.50 | 140.64 | 393.72 | 184.89 | 44.09 |
| Current liabilities total | 236.50 | 2 010.88 | 1 957.91 | 1 013.76 | 671.73 |
| Balance sheet total (liabilities) | 117.49 | 17 890.04 | 14 858.28 | 6 157.44 | 5 438.16 |
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