MLJ2835 ApS
CVR number: 33951000
Strandvejen 44, 2900 Hellerup
dk_eqbilag@pwc.com
tel: 39453188
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 964.56 | 1 126.25 | 2 173.46 | 1 449.62 | 1 463.51 |
| Costs of management | -9.88 | -13.14 | -12.97 | 104.02 | -14.97 |
| EBIT | 1 954.69 | 1 113.11 | 2 160.49 | 1 553.64 | 1 448.53 |
| Other financial income | 723.82 | 1 042.28 | 2 665.99 | 1 780.00 | 2 180.05 |
| Other financial expenses | -8.01 | -18.23 | -15.27 | -24.50 | -0.02 |
| Pre-tax profit | 2 670.49 | 2 137.17 | 4 811.20 | 3 309.14 | 3 628.56 |
| Income taxes | - 614.75 | - 482.92 | -1 080.27 | - 755.11 | - 823.74 |
| Net earnings | 2 055.75 | 1 654.25 | 3 730.94 | 2 554.03 | 2 804.82 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 627.89 | 488.57 | 349.25 | ||
| Tangible assets total | 627.89 | 488.57 | 349.25 | ||
| Participating interests | 3 227.75 | 4 304.00 | 4 724.00 | 5 214.00 | 5 704.00 |
| Investments total | 3 227.75 | 4 304.00 | 4 724.00 | 5 214.00 | 5 704.00 |
| Non-curr. owed by particip. interest comp. | 3 820.95 | 4 744.70 | 6 824.70 | 9 685.00 | 10 595.00 |
| Long term receivables total | 3 820.95 | 4 744.70 | 6 824.70 | 9 685.00 | 10 595.00 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 3 244.68 | 3 589.46 | 4 753.60 | 3 129.80 | 4 849.21 |
| Prepayments and accrued income | 10.37 | 7.63 | 7.79 | 19.34 | 14.80 |
| Short term receivables total | 3 255.05 | 3 597.09 | 4 761.39 | 3 149.14 | 4 864.01 |
| Balance sheet total (assets) | 10 931.64 | 13 134.36 | 16 659.34 | 18 048.14 | 21 163.01 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 100.00 | 150.00 |
| Retained earnings | 5 938.74 | 7 937.99 | 9 535.04 | 13 165.98 | 15 570.01 |
| Profit of the financial year | 2 055.75 | 1 654.25 | 3 730.94 | 2 554.03 | 2 804.82 |
| Shareholders equity total | 8 299.79 | 9 898.74 | 13 573.18 | 16 070.01 | 18 774.83 |
| Provisions | 764.91 | 703.40 | 667.10 | 714.45 | 753.78 |
| Non-current loans from credit institutions | 526.51 | 452.54 | 374.99 | ||
| Non-current liabilities total | 526.51 | 452.54 | 374.99 | ||
| Current loans from credit institutions | 77.95 | 79.07 | 80.83 | ||
| Short-term deferred tax liabilities | 548.47 | 492.43 | 1 019.57 | 581.30 | 683.44 |
| Other non-interest bearing current liabilities | 714.01 | 1 508.17 | 943.68 | 682.38 | 950.95 |
| Current liabilities total | 1 340.43 | 2 079.68 | 2 044.07 | 1 263.68 | 1 634.39 |
| Balance sheet total (liabilities) | 10 931.64 | 13 134.36 | 16 659.34 | 18 048.14 | 21 163.01 |
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