M V INVEST - HAMMELEV ApS
CVR number: 47801311
Blokhusskoven 100, Kelstrup Strand 6100 Haderslev
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -96.89 | - 221.56 | -45.48 | -44.55 | -44.33 |
| Employee benefit expenses | - 174.27 | -94.86 | - 134.56 | - 136.56 | - 136.50 |
| Reduction in value of non-current assets | 69.03 | ||||
| EBIT | - 271.15 | - 316.42 | - 180.04 | - 112.09 | - 180.83 |
| Other financial income | 1 040.01 | 981.88 | 2 620.31 | 390.54 | 2 249.64 |
| Other financial expenses | - 301.61 | -1 352.41 | - 149.41 | -3 354.90 | - 312.40 |
| Pre-tax profit | 467.25 | - 686.95 | 2 290.86 | -3 076.45 | 1 756.41 |
| Income taxes | -68.04 | 156.02 | - 523.36 | 697.96 | - 383.31 |
| Net earnings | 399.21 | - 530.93 | 1 767.51 | -2 378.49 | 1 373.10 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 985.00 | 985.00 | 993.50 | ||
| Tangible assets total | 985.00 | 985.00 | 993.50 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 49.83 | ||||
| Current deferred tax assets | 81.62 | 248.06 | 87.69 | 735.89 | 390.35 |
| Short term receivables total | 131.45 | 248.06 | 87.69 | 735.89 | 390.35 |
| Other current investments | 27 495.18 | 27 109.01 | 29 555.83 | 27 110.79 | 28 972.05 |
| Cash and bank deposits | 59.91 | 26.95 | 54.24 | 155.09 | 99.09 |
| Cash and cash equivalents | 27 555.10 | 27 135.97 | 29 610.07 | 27 265.88 | 29 071.14 |
| Balance sheet total (assets) | 28 671.54 | 28 369.02 | 30 691.26 | 28 001.77 | 29 461.49 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 233.45 | 233.45 | 233.45 | 233.45 | 233.45 |
| Shares repurchased | 108.00 | 110.60 | 113.00 | 114.40 | 117.80 |
| Retained earnings | 26 436.94 | 26 725.55 | 26 081.62 | 27 734.72 | 25 238.43 |
| Profit of the financial year | 399.21 | - 530.93 | 1 767.51 | -2 378.49 | 1 373.10 |
| Shareholders equity total | 27 177.60 | 26 538.67 | 28 195.57 | 25 704.08 | 26 962.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 29.38 | 29.88 | 26.75 | 27.50 | 27.25 |
| Current owed to participating | 1 403.89 | 1 757.87 | 2 091.64 | 2 260.40 | 2 454.55 |
| Short-term deferred tax liabilities | 11.28 | 352.89 | 4.05 | ||
| Other non-interest bearing current liabilities | 49.40 | 42.62 | 24.41 | 5.74 | 16.91 |
| Current liabilities total | 1 493.95 | 1 830.36 | 2 495.69 | 2 297.69 | 2 498.71 |
| Balance sheet total (liabilities) | 28 671.54 | 28 369.02 | 30 691.26 | 28 001.77 | 29 461.49 |
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