MP Trading Aulum ApS
CVR number: 32653766
Jyllandsgade 10, 7490 Aulum
msp@aulumgaard.dk
tel: 20165062
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.00 | -13.00 | -9.00 | -10.00 | 2.32 |
| Total depreciation | -1.00 | -2.00 | -0.54 | ||
| EBIT | -15.00 | -14.00 | -11.00 | -10.00 | 1.78 |
| Other financial expenses | -24.00 | -0.00 | |||
| Pre-tax profit | -39.00 | -14.00 | -11.00 | -10.00 | 1.78 |
| Income taxes | 38.00 | 4.00 | 3.00 | 1.00 | |
| Net earnings | -1.00 | -10.00 | -8.00 | -9.00 | 1.78 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 402.00 | 402.00 | 401.00 | 400.00 | 399.64 |
| Tangible assets total | 402.00 | 402.00 | 401.00 | 400.00 | 399.64 |
| Investments total | |||||
| Deferred tax assets | 14.00 | ||||
| Long term receivables total | 14.00 | ||||
| Inventories total | |||||
| Current other receivables | 23.00 | 18.00 | 0.18 | ||
| Current deferred tax assets | 3.00 | 1.00 | 1.00 | ||
| Short term receivables total | 23.00 | 18.00 | 3.00 | 1.00 | 1.18 |
| Cash and bank deposits | 4.00 | 7.00 | 19.63 | ||
| Cash and cash equivalents | 4.00 | 7.00 | 19.63 | ||
| Balance sheet total (assets) | 439.00 | 420.00 | 408.00 | 408.00 | 420.45 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 321.00 | - 322.00 | - 332.00 | - 340.00 | - 349.30 |
| Profit of the financial year | -1.00 | -10.00 | -8.00 | -9.00 | 1.78 |
| Shareholders equity total | - 197.00 | - 207.00 | - 215.00 | - 224.00 | - 222.52 |
| Non-current liabilities total | |||||
| Current owed to participating | 5.00 | 16.00 | 24.06 | ||
| Current owed to group member | 630.00 | 622.00 | 612.00 | 610.00 | 610.08 |
| Other non-interest bearing current liabilities | 6.00 | 5.00 | 6.00 | 6.00 | 8.83 |
| Current liabilities total | 636.00 | 627.00 | 623.00 | 632.00 | 642.97 |
| Balance sheet total (liabilities) | 439.00 | 420.00 | 408.00 | 408.00 | 420.45 |
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