MR INDUSTRIES ApS

CVR number: 34461473
Sandvadvej 20, Korup 5210 Odense NV
rodnuska@hotmail.com
tel: 60463165

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit809.25918.84857.95540.4376.04
Employee benefit expenses-0.68- 452.93- 501.83- 388.86-9.59
Total depreciation- 320.26- 365.29- 365.29- 365.29-57.45
EBIT488.31100.62-9.17- 213.729.00
Other financial income30.334.4152.25
Other financial expenses-8.90- 144.07- 143.84- 238.64-25.87
Pre-tax profit479.41-43.45- 122.69- 447.9535.39
Income taxes- 111.877.0926.8587.56-15.03
Net earnings367.54-36.36-95.84- 360.3820.36

Assets (kDKK)

20192020202120222023
Intangible assets total
Buildings1 412.411 294.41929.11563.82506.37
Tangible assets total1 412.411 294.41929.11563.82506.37
Other receivables7.507.507.507.50
Investments total7.507.507.507.50
Long term receivables total
Inventories total
Current trade debtors201.5678.57179.3095.75187.70
Current other receivables25.7216.788.02
Current deferred tax assets32.0932.0066.4444.70
Short term receivables total227.27127.43219.32162.19232.40
Other current investments350.40623.00527.73120.39
Cash and bank deposits361.13135.97191.390.0034.80
Cash and cash equivalents361.13486.37814.38527.73155.19
Balance sheet total (assets)2 000.821 915.711 970.321 261.24901.47

Equity and liabilities (kDKK)

20192020202120222023
Share capital80.0080.0080.0080.0080.00
Shares repurchased350.0056.5057.2058.90
Retained earnings518.36829.40735.84581.10220.71
Profit of the financial year367.54-36.36-95.84- 360.3820.36
Shareholders equity total1 315.90929.54777.20359.61321.07
Provisions79.6870.6843.83
Non-current liabilities total
Current loans from credit institutions101.98
Current trade creditors18.0018.0018.0018.0018.00
Current owed to participating468.26684.56758.30701.87509.27
Short-term deferred tax liabilities73.31
Other non-interest bearing current liabilities45.66110.95372.99181.7653.13
Current liabilities total605.24915.491 149.29901.63580.40
Balance sheet total (liabilities)2 000.821 915.711 970.321 261.24901.47
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