MowTECH ApS
CVR number: 43500090
Dagstrupvej 23, Dagstrup 8544 Mørke
jager@stofanet.dk
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 478.15 |
| EBIT | 478.15 |
| Other financial expenses | -23.59 |
| Pre-tax profit | 454.56 |
| Income taxes | - 100.17 |
| Net earnings | 354.39 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 147.01 |
| Inventories total | 147.01 |
| Current trade debtors | 402.98 |
| Short term receivables total | 402.98 |
| Cash and bank deposits | 187.00 |
| Cash and cash equivalents | 187.00 |
| Balance sheet total (assets) | 736.99 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 354.39 |
| Shareholders equity total | 394.39 |
| Non-current liabilities total | |
| Advances received | 1.35 |
| Current trade creditors | 72.00 |
| Short-term deferred tax liabilities | 100.17 |
| Other non-interest bearing current liabilities | 169.08 |
| Current liabilities total | 342.60 |
| Balance sheet total (liabilities) | 736.99 |
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