Selskabet af marts 2020 - MPH ApS
CVR number: 31166586
Troldholm 7 G, 9400 Nørresundby
Income statement (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -23.08 | -4.00 | -5.55 |
EBIT | -23.08 | -4.00 | -5.55 |
Other financial expenses | -6.12 | -7.15 | -20.40 |
Net income from associates (fin.) | - 280.60 | - 586.28 | - 139.39 |
Pre-tax profit | - 309.80 | - 597.43 | - 165.34 |
Income taxes | 15.31 | ||
Net earnings | - 309.80 | - 597.43 | - 150.03 |
Assets (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 575.67 | 89.39 | |
Investments total | 575.67 | 89.39 | |
Long term receivables total | |||
Inventories total | |||
Current other receivables | 1.07 | ||
Current deferred tax assets | 15.31 | ||
Short term receivables total | 16.39 | ||
Cash and bank deposits | 7.23 | 181.32 | 147.03 |
Cash and cash equivalents | 7.23 | 181.32 | 147.03 |
Balance sheet total (assets) | 582.90 | 270.71 | 163.41 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 |
Other reserves | 495.67 | ||
Retained earnings | - 128.44 | 57.43 | - 540.00 |
Profit of the financial year | - 309.80 | - 597.43 | - 150.03 |
Shareholders equity total | 182.43 | - 415.00 | - 565.02 |
Non-current liabilities total | |||
Current trade creditors | 4.00 | 9.38 | |
Current owed to group member | 171.56 | 456.80 | 614.15 |
Other non-interest bearing current liabilities | 228.91 | 224.91 | 104.91 |
Current liabilities total | 400.47 | 685.71 | 728.44 |
Balance sheet total (liabilities) | 582.90 | 270.71 | 163.41 |
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