MANUFAKTURHANDLER-FORENINGEN I KJØBENHAVNS ALMENE FOND
CVR number: 10214572
Gdanskgade 18, 2150 Nordhavn
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 2 619.61 | 2 958.73 | 3 073.36 | 2 897.01 | 2 969.99 |
| External services | - 414.15 | - 539.65 | - 511.50 | - 409.32 | - 494.35 |
| Gross profit | 2 205.46 | 2 419.08 | 2 561.87 | 2 487.69 | 2 475.64 |
| Employee benefit expenses | -30.00 | -30.00 | -30.00 | -75.00 | - 300.00 |
| Other operating expenses | -1 250.64 | - 711.26 | - 700.61 | - 783.24 | -1 170.43 |
| Total depreciation | - 688.25 | - 688.25 | - 362.50 | - 362.50 | - 362.50 |
| EBIT | 236.58 | 989.57 | 1 468.75 | 1 266.96 | 642.71 |
| Other financial income | 1 221.13 | 718.53 | 2 305.92 | 1 175.82 | 1 724.53 |
| Other financial expenses | - 206.62 | -96.50 | - 164.59 | -4 131.91 | - 121.91 |
| Pre-tax profit | 1 251.08 | 1 611.60 | 3 610.08 | -1 689.13 | 2 245.34 |
| Income taxes | - 499.51 | 182.87 | 80.00 | ||
| Net earnings | 1 251.08 | 1 112.09 | 3 792.94 | -1 689.13 | 2 325.34 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 34 184.00 | 75 690.00 | 74 397.50 | 68 650.00 | 68 287.50 |
| Tangible assets total | 34 184.00 | 75 690.00 | 74 397.50 | 68 650.00 | 68 287.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 69.55 | 305.97 | 11.62 | 8.78 | 255.74 |
| Current deferred tax assets | 76.36 | 258.58 | 191.01 | ||
| Short term receivables total | 69.55 | 305.97 | 87.98 | 267.36 | 446.76 |
| Other current investments | 19 488.38 | 20 202.38 | 23 083.88 | 19 197.82 | 19 969.77 |
| Cash and bank deposits | 663.30 | 1 640.55 | 2 852.29 | 4 560.00 | 4 239.52 |
| Cash and cash equivalents | 20 151.67 | 21 842.92 | 25 936.18 | 23 757.82 | 24 209.29 |
| Balance sheet total (assets) | 54 405.22 | 97 838.89 | 100 421.66 | 92 675.18 | 92 943.55 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 54 242.99 | 17 949.01 | 17 949.01 | 17 949.01 | 17 949.01 |
| Asset revaluation reserve | 50 810.94 | 50 448.44 | 46 854.69 | 46 535.02 | |
| Other reserves | 400.00 | 2 000.00 | |||
| Other restricted equity | 2 000.00 | 2 000.00 | |||
| Retained earnings | -8 050.73 | -1 069.63 | 6 515.81 | 8 101.76 | 5 080.85 |
| Profit of the financial year | 1 251.08 | 1 112.09 | 3 792.94 | -1 689.13 | 2 325.34 |
| Shareholders equity total | 47 443.34 | 69 202.41 | 80 706.21 | 73 216.34 | 73 890.22 |
| Provisions | 12 982.86 | 12 800.00 | 11 560.00 | 11 480.00 | |
| Non-current loans from credit institutions | 5 701.75 | 5 708.45 | 5 715.15 | 5 721.85 | 5 728.55 |
| Non-current liabilities total | 5 701.75 | 5 708.45 | 5 715.15 | 5 721.85 | 5 728.55 |
| Current trade creditors | 97.33 | 93.59 | |||
| Short-term deferred tax liabilities | 8 484.18 | ||||
| Other non-interest bearing current liabilities | 1 260.13 | 1 460.98 | 1 200.31 | 2 079.67 | 1 751.18 |
| Current liabilities total | 1 260.13 | 9 945.16 | 1 200.31 | 2 176.99 | 1 844.78 |
| Balance sheet total (liabilities) | 54 405.22 | 97 838.89 | 100 421.66 | 92 675.18 | 92 943.55 |
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