M65 ApS
CVR number: 28682530
Vejerboden 48 A, Lendemarke 4780 Stege
me@drp.dk
tel: 55311400
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.50 | -3.50 | -3.50 | -3.50 | -5.54 |
| Gross profit | -3.50 | -3.50 | -3.50 | -3.50 | -5.54 |
| EBIT | -3.50 | -3.50 | -3.50 | -3.50 | -5.54 |
| Other financial income | 20.00 | 359.32 | |||
| Other financial expenses | -15.64 | -96.93 | -53.26 | -9.22 | -8.09 |
| Net income from associates (fin.) | 1 189.36 | 1 548.16 | 1 528.99 | 1 637.92 | 22 449.89 |
| Pre-tax profit | 1 190.23 | 1 447.73 | 1 472.23 | 1 625.20 | 22 795.58 |
| Income taxes | -0.18 | -38.68 | |||
| Net earnings | 1 190.05 | 1 447.73 | 1 472.23 | 1 625.20 | 22 756.90 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 642.56 | 10 235.72 | 10 764.71 | 11 402.63 | |
| Investments total | 5 642.56 | 10 235.72 | 10 764.71 | 11 402.63 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 77.91 | 71.66 | 71.66 | 71.66 | |
| Current other receivables | 0.54 | 0.54 | 934.28 | ||
| Current deferred tax assets | 1.82 | 3.82 | 3.00 | 2.00 | 1.00 |
| Short term receivables total | 80.27 | 76.02 | 74.66 | 73.66 | 935.28 |
| Other current investments | 5 114.67 | ||||
| Cash and bank deposits | 3 071.74 | 1 703.72 | 657.82 | 1 539.47 | 29 646.84 |
| Cash and cash equivalents | 3 071.74 | 1 703.72 | 657.82 | 1 539.47 | 34 761.51 |
| Balance sheet total (assets) | 8 794.56 | 12 015.46 | 11 497.18 | 13 015.75 | 35 696.79 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 5 475.89 | 5 024.05 | 5 553.04 | 6 190.97 | |
| Retained earnings | 1 704.67 | 3 233.55 | 4 037.90 | 4 754.40 | 12 448.57 |
| Profit of the financial year | 1 190.05 | 1 447.73 | 1 472.23 | 1 625.20 | 22 756.90 |
| Shareholders equity total | 8 606.20 | 9 943.34 | 11 302.56 | 12 813.37 | 35 452.47 |
| Non-current deferred tax liabilities | 34.36 | ||||
| Non-current liabilities total | 34.36 | ||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 185.86 | 2 069.62 | 191.60 | 199.37 | 207.46 |
| Other non-interest bearing current liabilities | 0.51 | 0.51 | |||
| Current liabilities total | 188.36 | 2 072.12 | 194.62 | 202.39 | 209.96 |
| Balance sheet total (liabilities) | 8 794.56 | 12 015.46 | 11 497.18 | 13 015.75 | 35 696.79 |
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