Butik Manola ApS

CVR number: 41941103
Æblehaven 21, 5462 Morud
stine-clausen@hotmail.com
tel: 51247788
Free credit report

Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales
Gross profit177.83- 181.42-27.25
Employee benefit expenses- 378.84- 375.90
Other operating expenses- 172.00
Total depreciation-35.40
EBIT- 236.41- 729.32-27.25
Other financial income0.00
Other financial expenses-29.18-40.34-45.44
Pre-tax profit- 265.59- 769.66-72.70
Income taxes57.77169.3115.99
Net earnings- 207.82- 600.35-56.70

Assets (kDKK)

202120222023
Intangible assets total
Buildings141.97
Machinery and equipment33.24
Tangible assets total175.20
Other receivables15.00
Investments total15.00
Long term receivables total
Finished products/goods403.63
Advance payments4.00
Inventories total407.63
Current other receivables2.690.77
Current deferred tax assets57.77227.09243.08
Short term receivables total60.46227.85243.08
Cash and bank deposits132.97212.99178.24
Cash and cash equivalents132.97212.99178.24
Balance sheet total (assets)791.26440.85421.32

Equity and liabilities (kDKK)

202120222023
Share capital80.0080.0080.00
Retained earnings- 207.82- 808.16
Profit of the financial year- 207.82- 600.35-56.70
Shareholders equity total- 127.82- 728.16- 784.87
Non-current liabilities total
Current trade creditors55.516.95
Current owed to participating2.44
Current owed to group member786.961 136.581 188.49
Other non-interest bearing current liabilities76.6123.0317.69
Current liabilities total919.081 169.011 206.18
Balance sheet total (liabilities)791.26440.85421.32
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