MO EJENDOMSADMINISTRATION ApS
CVR number: 31091152
Frederiksberggade 16, 1459 København K
bh@nnlaw.dk
tel: 33931101
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 899.44 | 895.65 | 823.21 | 824.06 | 782.98 |
| Employee benefit expenses | - 815.61 | - 805.44 | - 791.99 | - 773.81 | - 805.21 |
| EBIT | 83.83 | 90.22 | 31.21 | 50.24 | -22.23 |
| Other financial income | 1.60 | 17.28 | 2.28 | 13.97 | 5.20 |
| Other financial expenses | -12.67 | -10.64 | |||
| Pre-tax profit | 72.77 | 107.49 | 22.85 | 64.22 | -17.04 |
| Income taxes | -19.62 | -20.26 | -5.28 | -14.21 | 3.68 |
| Net earnings | 53.14 | 87.23 | 17.57 | 50.01 | -13.36 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 67.07 | 82.95 | 72.40 | 78.95 | 82.62 |
| Long term receivables total | 67.07 | 82.95 | 72.40 | 78.95 | 82.62 |
| Inventories total | |||||
| Current trade debtors | 19.15 | 83.94 | 32.86 | 24.86 | 0.65 |
| Current amounts owed by group member comp. | 63.89 | 60.29 | 36.74 | 308.77 | 296.31 |
| Prepayments and accrued income | 14.19 | 15.00 | |||
| Current other receivables | 16.73 | 16.68 | 39.10 | ||
| Current deferred tax assets | 3.68 | ||||
| Short term receivables total | 99.78 | 160.91 | 122.90 | 348.63 | 300.64 |
| Cash and bank deposits | 184.66 | 332.19 | 418.50 | 234.31 | 453.32 |
| Cash and cash equivalents | 184.66 | 332.19 | 418.50 | 234.31 | 453.32 |
| Balance sheet total (assets) | 351.51 | 576.05 | 613.80 | 661.90 | 836.57 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 109.21 | 162.35 | 249.58 | 267.15 | 317.16 |
| Profit of the financial year | 53.14 | 87.23 | 17.57 | 50.01 | -13.36 |
| Shareholders equity total | 287.35 | 374.58 | 392.15 | 442.16 | 428.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Short-term deferred tax liabilities | 19.51 | 23.54 | 5.14 | 13.97 | |
| Other non-interest bearing current liabilities | 32.65 | 165.92 | 204.51 | 193.77 | 395.77 |
| Current liabilities total | 64.16 | 201.47 | 221.65 | 219.74 | 407.77 |
| Balance sheet total (liabilities) | 351.51 | 576.05 | 613.80 | 661.90 | 836.57 |
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