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M01 INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 35053883
Byledet 27, 2820 Gentofte
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit41.1146.51326.32-20.29-99.20
Employee benefit expenses- 602.63- 540.01- 939.45
Total depreciation-6.67-14.88-19.68- 196.51-8.13
EBIT34.4431.63- 295.98- 756.82-1 046.79
Other financial income5.384.860.75868.415.83
Other financial expenses-4.19- 538.39366.32-2.80- 510.85
Income from other inv. held as non-curr. assets626.217 764.19-1 658.3886.09-86.09
Net income from associates (fin.)-25.05-10.328.08- 237.99
Pre-tax profit661.857 237.24-1 597.62202.96-1 875.88
Income taxes-7.83122.35-15.69-45.28-51.36
Net earnings654.027 359.59-1 613.31157.68-1 927.25

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment10.0019.7631.1414.806.66
Tangible assets total10.0019.7631.1414.806.66
Holdings in group member companies0.55
Participating interests86.0160.9663.98295.0050.09
Investments total86.0160.9663.98295.0050.65
Non-current loans receivable1 017.731 411.4786.09
Long term receivables total1 017.731 411.4786.09
Finished products/goods79.97
Inventories total79.97
Current amounts owed by group member comp.24.10
Current owed by particip. interest comp.195.97100.0075.00263.59246.67
Current other receivables9.1320.4691.63
Current deferred tax assets0.28112.33100.6555.362.00
Short term receivables total196.25221.46199.74339.41340.30
Other current investments4 486.534 859.965 205.32
Cash and bank deposits55.112 298.101 358.31677.044 158.96
Cash and cash equivalents55.116 784.636 218.275 882.374 158.96
Balance sheet total (assets)1 365.108 498.296 593.106 617.674 556.57

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased113.00432.20150.00135.00
Other reserves- 314.40
Retained earnings359.531 013.547 940.936 091.636 114.31
Profit of the financial year654.027 359.59-1 613.31157.68-1 927.25
Shareholders equity total1 206.548 453.136 525.436 479.314 402.06
Non-current deferred tax liabilities8.47
Non-current liabilities total8.47
Current trade creditors12.0018.0018.0018.0018.00
Short-term deferred tax liabilities3.668.83
Other non-interest bearing current liabilities134.4218.3249.68120.36136.51
Current liabilities total150.0845.1667.68138.36154.51
Balance sheet total (liabilities)1 365.108 498.296 593.106 617.674 556.57
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