M3 Property ApS
CVR number: 38648837
Ellemosevej 28, 2900 Hellerup
info@m3property.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 128.52 | 25.34 | -31.24 | 673.46 | - 158.03 |
Employee benefit expenses | -58.33 | -2.90 | - 327.24 | -12.15 | |
Total depreciation | -22.68 | ||||
EBIT | 70.19 | 22.44 | -31.24 | 346.22 | - 192.85 |
Other financial income | 0.02 | ||||
Other financial expenses | -1.56 | -1.67 | -0.94 | -1.11 | -3.21 |
Pre-tax profit | 68.64 | 20.77 | -32.18 | 345.11 | - 196.04 |
Income taxes | -15.33 | -4.77 | -68.89 | 6.24 | |
Net earnings | 53.30 | 15.99 | -32.18 | 276.21 | - 189.81 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 113.38 | 90.70 | |||
Tangible assets total | 113.38 | 90.70 | |||
Participating interests | 10.00 | 10.00 | 10.00 | ||
Investments total | 10.00 | 10.00 | 10.00 | ||
Long term receivables total | |||||
Finished products/goods | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
Inventories total | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
Current trade debtors | 2.00 | ||||
Prepayments and accrued income | 17.23 | 5.40 | |||
Current other receivables | 2.00 | ||||
Short term receivables total | 2.00 | 17.23 | 7.40 | ||
Cash and bank deposits | 109.91 | 108.97 | 69.76 | 463.66 | 80.18 |
Cash and cash equivalents | 109.91 | 108.97 | 69.76 | 463.66 | 80.18 |
Balance sheet total (assets) | 126.91 | 125.97 | 88.76 | 601.28 | 185.28 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 7.00 | 7.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 33.00 | 33.00 | |||
Retained earnings | -29.00 | 24.30 | 40.30 | -1.88 | 274.33 |
Profit of the financial year | 53.30 | 15.99 | -32.18 | 276.21 | - 189.81 |
Shareholders equity total | 64.30 | 80.30 | 48.12 | 314.33 | 124.52 |
Provisions | 6.24 | ||||
Non-current liabilities total | |||||
Other non-interest bearing current liabilities | 62.61 | 45.67 | 40.64 | 280.71 | 60.76 |
Current liabilities total | 62.61 | 45.67 | 40.64 | 280.71 | 60.76 |
Balance sheet total (liabilities) | 126.91 | 125.97 | 88.76 | 601.28 | 185.28 |
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