Mida Gardiner ApS

CVR number: 38690116
Lars Brorsvej 6, Biersted 9440 Aabybro
michaelcdahl@gmail.com
tel: 60118281

Income statement (kDKK)

201720182019
Fiscal period length121212
Net sales
Gross profit- 179.29205.674.97
Employee benefit expenses- 147.03- 110.78
EBIT- 179.2958.64- 105.81
Other financial income0.060.10
Other financial expenses-0.91-0.02-3.19
Pre-tax profit- 180.2058.62- 108.90
Income taxes39.03-13.10
Net earnings- 141.1745.52- 108.90

Assets (kDKK)

201720182019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables7.19
Finished products/goods7.197.19
Inventories total7.197.197.19
Current trade debtors13.5242.920.00
Prepayments and accrued income3.77
Current other receivables6.8417.58
Current deferred tax assets39.0325.9225.92
Short term receivables total63.1668.8443.50
Cash and bank deposits83.63167.6425.90
Cash and cash equivalents83.63167.6425.90
Balance sheet total (assets)153.98243.6776.60

Equity and liabilities (kDKK)

201720182019
Share capital50.0050.0050.00
Retained earnings- 141.17-95.65
Profit of the financial year- 141.1745.52- 108.90
Shareholders equity total-91.17-45.65- 154.56
Non-current liabilities total
Current trade creditors65.2418.5516.76
Current owed to participating178.22200.47214.13
Other non-interest bearing current liabilities1.7070.310.26
Current liabilities total245.15289.32231.16
Balance sheet total (liabilities)153.98243.6776.60
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