Gert Frier Maskiner ApS
CVR number: 42027006
Plougstrupvej 45, Jernvedlund 6771 Gredstedbro
gf.maskiner.aps@gmail.com
tel: 40260478
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 479.39 | 235.64 | |
| External services | - 546.87 | - 332.80 | |
| Gross profit | -67.48 | -97.16 | |
| EBIT | 166.71 | -67.48 | -97.16 |
| Other financial expenses | -0.06 | -1.58 | -0.21 |
| Pre-tax profit | 166.65 | -69.06 | -97.38 |
| Income taxes | -36.66 | ||
| Net earnings | 129.98 | -69.06 | -97.38 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 50.00 | ||
| Tangible assets total | 50.00 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 79.60 | 141.33 | 32.94 |
| Short term receivables total | 79.60 | 141.33 | 32.94 |
| Cash and bank deposits | 169.21 | 26.16 | 40.84 |
| Cash and cash equivalents | 169.21 | 26.16 | 40.84 |
| Balance sheet total (assets) | 248.81 | 167.48 | 123.78 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 129.98 | 60.93 | |
| Profit of the financial year | 129.98 | -69.06 | -97.38 |
| Shareholders equity total | 169.98 | 100.93 | 3.55 |
| Non-current liabilities total | |||
| Current trade creditors | 4.14 | 11.83 | 7.90 |
| Current owed to participating | 75.00 | ||
| Short-term deferred tax liabilities | 36.66 | 20.00 | |
| Other non-interest bearing current liabilities | 38.02 | 34.72 | 37.34 |
| Current liabilities total | 78.82 | 66.56 | 120.24 |
| Balance sheet total (liabilities) | 248.81 | 167.48 | 123.78 |
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