MR Administration Holding ApS
CVR number: 38326392
Skovvangsvej 69, Hjerup 5560 Aarup
marcplark@gmail.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.80 | -1.00 | -0.15 | -5.33 | -0.35 |
| Gross profit | -0.80 | -1.00 | -0.15 | -5.33 | -0.35 |
| EBIT | -0.80 | -1.00 | -0.15 | -5.33 | -0.35 |
| Other financial expenses | -0.08 | -0.07 | -0.00 | -0.16 | |
| Reduction non-current investment assets | 5.13 | -37.14 | |||
| Income from other inv. held as non-curr. assets | 0.46 | -8.84 | 44.78 | ||
| Pre-tax profit | 4.25 | -38.21 | 0.30 | -14.33 | 44.43 |
| Income taxes | -0.64 | 8.41 | -0.07 | 2.03 | -9.77 |
| Net earnings | 3.62 | -29.81 | 0.24 | -12.30 | 34.65 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 320.00 | 320.00 | 320.00 | 320.00 | 320.00 |
| Investments total | 320.00 | 320.00 | 320.00 | 320.00 | 320.00 |
| Non-current loans receivable | 170.32 | 133.17 | 133.63 | 118.31 | 163.09 |
| Long term receivables total | 170.32 | 133.17 | 133.63 | 118.31 | 163.09 |
| Inventories total | |||||
| Current deferred tax assets | 7.25 | 15.65 | 15.59 | 17.62 | 7.85 |
| Short term receivables total | 7.25 | 15.65 | 15.59 | 17.62 | 7.85 |
| Cash and bank deposits | 0.05 | -0.16 | 0.00 | ||
| Cash and cash equivalents | 0.05 | -0.16 | 0.00 | ||
| Balance sheet total (assets) | 497.56 | 468.83 | 469.27 | 455.77 | 490.94 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 120.67 | 120.67 | 120.67 | 120.67 | 120.67 |
| Other reserves | 400.51 | 400.51 | 400.51 | 400.51 | 400.51 |
| Retained earnings | -28.97 | -25.35 | -55.10 | -54.86 | -67.16 |
| Profit of the financial year | 3.62 | -29.81 | 0.24 | -12.30 | 34.65 |
| Shareholders equity total | 495.83 | 466.02 | 466.32 | 454.02 | 488.67 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.04 | 0.01 | |||
| Current owed to participating | 2.95 | 1.75 | 2.26 | ||
| Other non-interest bearing current liabilities | 1.70 | 2.80 | |||
| Current liabilities total | 1.74 | 2.81 | 2.95 | 1.75 | 2.26 |
| Balance sheet total (liabilities) | 497.56 | 468.83 | 469.27 | 455.77 | 490.94 |
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