factum2 aalborg s ApS
CVR number: 41579692
Svenstruphøj 106, 9230 Svenstrup J
mlu.holding@gmail.com
Income statement (kDKK)
2021 | 2022 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 891.82 | -33.83 |
Employee benefit expenses | - 835.76 | |
EBIT | 56.06 | -33.83 |
Other financial expenses | -3.82 | -1.18 |
Pre-tax profit | 52.23 | -35.01 |
Income taxes | -14.48 | |
Net earnings | 37.76 | -35.01 |
Assets (kDKK)
2021 | 2022 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 209.49 | |
Current amounts owed by group member comp. | 5.31 | |
Short term receivables total | 209.49 | 5.31 |
Cash and bank deposits | 447.17 | 57.89 |
Cash and cash equivalents | 447.17 | 57.89 |
Balance sheet total (assets) | 656.65 | 63.20 |
Equity and liabilities (kDKK)
2021 | 2022 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 37.76 | |
Profit of the financial year | 37.76 | -35.01 |
Shareholders equity total | 77.76 | 42.75 |
Non-current liabilities total | ||
Short-term deferred tax liabilities | 14.48 | |
Other non-interest bearing current liabilities | 564.42 | 20.45 |
Current liabilities total | 578.90 | 20.45 |
Balance sheet total (liabilities) | 656.65 | 63.20 |
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