Selskabet af marts 2020 - MPH ApS

CVR number: 31166586
Troldholm 7 G, 9400 Nørresundby

Income statement (kDKK)

201620172018
Fiscal period length121212
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 taxes15.31
Net earnings- 309.80- 597.43- 150.03

Assets (kDKK)

201620172018
Intangible assets total
Tangible assets total
Holdings in group member companies575.6789.39
Investments total575.6789.39
Long term receivables total
Inventories total
Current other receivables1.07
Current deferred tax assets15.31
Short term receivables total16.39
Cash and bank deposits7.23181.32147.03
Cash and cash equivalents7.23181.32147.03
Balance sheet total (assets)582.90270.71163.41

Equity and liabilities (kDKK)

201620172018
Share capital125.00125.00125.00
Other reserves495.67
Retained earnings- 128.4457.43- 540.00
Profit of the financial year- 309.80- 597.43- 150.03
Shareholders equity total182.43- 415.00- 565.02
Non-current liabilities total
Current trade creditors4.009.38
Current owed to group member171.56456.80614.15
Other non-interest bearing current liabilities228.91224.91104.91
Current liabilities total400.47685.71728.44
Balance sheet total (liabilities)582.90270.71163.41
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