MDVM EJENDOMME ApS
CVR number: 28903847
Ulbækhusvej 65, 7120 Vejle Øst
info@mdvm.dk
tel: 76412011
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 61.28 | 54.69 | 61.08 | 71.01 | 63.31 |
| Total depreciation | -26.49 | -26.49 | -26.49 | -27.81 | -27.81 |
| EBIT | 34.79 | 28.20 | 34.59 | 43.20 | 35.51 |
| Other financial expenses | -20.20 | -21.40 | -19.20 | -19.32 | -18.44 |
| Pre-tax profit | 14.59 | 6.80 | 15.39 | 23.89 | 17.07 |
| Income taxes | 0.02 | -6.91 | -8.80 | 3.52 | -9.44 |
| Net earnings | 14.61 | -0.10 | 6.59 | 27.41 | 7.64 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 729.19 | 1 702.71 | 1 676.22 | 1 714.36 | 1 686.55 |
| Tangible assets total | 1 729.19 | 1 702.71 | 1 676.22 | 1 714.36 | 1 686.55 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.80 | 10.55 | 17.97 | 9.67 | 18.47 |
| Current other receivables | 4.99 | ||||
| Current deferred tax assets | 0.02 | 3.52 | |||
| Short term receivables total | 21.81 | 10.55 | 17.97 | 13.19 | 18.47 |
| Cash and bank deposits | 55.37 | 33.51 | 18.51 | 21.30 | |
| Cash and cash equivalents | 55.37 | 33.51 | 18.51 | 21.30 | |
| Balance sheet total (assets) | 1 751.01 | 1 768.63 | 1 727.70 | 1 746.05 | 1 726.31 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 495.30 | - 480.69 | - 480.79 | - 474.20 | - 446.79 |
| Profit of the financial year | 14.61 | -0.10 | 6.59 | 27.41 | 7.64 |
| Shareholders equity total | - 280.69 | - 280.79 | - 274.20 | - 246.79 | - 239.15 |
| Non-current owed to group member | 1 968.71 | 1 975.75 | 1 922.70 | 1 920.37 | 1 862.00 |
| Non-current liabilities total | 1 968.71 | 1 975.75 | 1 922.70 | 1 920.37 | 1 862.00 |
| Current loans from credit institutions | 23.95 | ||||
| Current owed to participating | 1.97 | 19.13 | 18.42 | 29.84 | 29.06 |
| Short-term deferred tax liabilities | 6.91 | 8.80 | 5.92 | ||
| Other non-interest bearing current liabilities | 37.05 | 47.62 | 51.98 | 42.62 | 68.48 |
| Current liabilities total | 62.98 | 73.66 | 79.20 | 72.47 | 103.46 |
| Balance sheet total (liabilities) | 1 751.01 | 1 768.63 | 1 727.70 | 1 746.05 | 1 726.31 |
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