MH vvs og kloak Aps
CVR number: 40309047
Solsiden 10, 8722 Hedensted
hoppner@sol.dk
tel: 40810803
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 772.25 | 2 832.93 | 2 787.04 | 2 210.44 | 1 833.39 |
| Employee benefit expenses | - 615.21 | -1 650.17 | -1 881.96 | -1 347.35 | -1 529.96 |
| Total depreciation | - 118.13 | - 211.97 | - 175.71 | - 131.78 | -98.84 |
| EBIT | 38.91 | 970.80 | 729.37 | 731.31 | 204.58 |
| Other financial expenses | -2.28 | -3.42 | -7.99 | -8.86 | -0.53 |
| Pre-tax profit | 36.63 | 967.37 | 721.38 | 722.44 | 204.05 |
| Income taxes | -8.27 | - 213.22 | - 159.88 | - 159.06 | -44.96 |
| Net earnings | 28.36 | 754.16 | 561.50 | 563.39 | 159.09 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 354.38 | 635.91 | 527.14 | 395.36 | 296.52 |
| Tangible assets total | 354.38 | 635.91 | 527.14 | 395.36 | 296.52 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 301.50 | ||||
| Current other receivables | 40.00 | 90.00 | |||
| Short term receivables total | 40.00 | 391.50 | |||
| Cash and bank deposits | 203.57 | 1 304.91 | 1 127.89 | 1 109.18 | 613.88 |
| Cash and cash equivalents | 203.57 | 1 304.91 | 1 127.89 | 1 109.18 | 613.88 |
| Balance sheet total (assets) | 557.95 | 1 940.82 | 1 695.03 | 1 504.53 | 1 301.89 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | - 500.00 | - 400.00 | 500.00 | 117.00 | |
| Retained earnings | 28.36 | 282.52 | -55.98 | 390.40 | |
| Profit of the financial year | 28.36 | 754.16 | 561.50 | 563.39 | 159.09 |
| Shareholders equity total | 78.36 | 332.52 | 494.02 | 1 057.40 | 716.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.20 | 10.40 | 11.32 | 15.54 |
| Current owed to group member | 713.22 | 772.62 | |||
| Short-term deferred tax liabilities | 8.27 | 8.27 | |||
| Other non-interest bearing current liabilities | 461.31 | 876.61 | 417.99 | 435.80 | 569.86 |
| Current liabilities total | 479.58 | 1 608.30 | 1 201.01 | 447.13 | 585.40 |
| Balance sheet total (liabilities) | 557.95 | 1 940.82 | 1 695.03 | 1 504.53 | 1 301.89 |
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