M3 Property ApS

CVR number: 38648837
Ellemosevej 28, 2900 Hellerup
info@m3property.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit128.5225.34-31.24673.46- 158.03
Employee benefit expenses-58.33-2.90- 327.24-12.15
Total depreciation-22.68
EBIT70.1922.44-31.24346.22- 192.85
Other financial income0.02
Other financial expenses-1.56-1.67-0.94-1.11-3.21
Pre-tax profit68.6420.77-32.18345.11- 196.04
Income taxes-15.33-4.77-68.896.24
Net earnings53.3015.99-32.18276.21- 189.81

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment113.3890.70
Tangible assets total113.3890.70
Participating interests10.0010.0010.00
Investments total10.0010.0010.00
Long term receivables total
Finished products/goods7.007.007.007.007.00
Inventories total7.007.007.007.007.00
Current trade debtors2.00
Prepayments and accrued income17.235.40
Current other receivables2.00
Short term receivables total2.0017.237.40
Cash and bank deposits109.91108.9769.76463.6680.18
Cash and cash equivalents109.91108.9769.76463.6680.18
Balance sheet total (assets)126.91125.9788.76601.28185.28

Equity and liabilities (kDKK)

20192020202120222023
Share capital7.007.0040.0040.0040.00
Other reserves33.0033.00
Retained earnings-29.0024.3040.30-1.88274.33
Profit of the financial year53.3015.99-32.18276.21- 189.81
Shareholders equity total64.3080.3048.12314.33124.52
Provisions6.24
Non-current liabilities total
Other non-interest bearing current liabilities62.6145.6740.64280.7160.76
Current liabilities total62.6145.6740.64280.7160.76
Balance sheet total (liabilities)126.91125.9788.76601.28185.28
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