Med God Grund A/S
CVR number: 42367680
Lysbrohøjen 3, 8600 Silkeborg
info@medgodgrund.dk
tel: 51339779
www.medgodgrund.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 817.60 | 634.73 | 744.26 |
Employee benefit expenses | - 534.26 | - 539.02 | - 524.55 |
EBIT | 283.34 | 95.70 | 219.71 |
Other financial income | 2.99 | 42.40 | 65.96 |
Other financial expenses | -38.85 | -36.04 | -43.94 |
Net income from associates (fin.) | - 883.52 | -2 426.49 | -1 349.94 |
Pre-tax profit | - 636.03 | -2 324.43 | -1 108.21 |
Net earnings | - 636.03 | -2 324.43 | -1 108.21 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 439.48 | ||
Prepayments and accrued income | 17.55 | 21.82 | 5.28 |
Current other receivables | 17.14 | ||
Short term receivables total | 474.17 | 21.82 | 5.28 |
Cash and bank deposits | 390.70 | 254.68 | 447.88 |
Cash and cash equivalents | 390.70 | 254.68 | 447.88 |
Balance sheet total (assets) | 864.87 | 276.50 | 453.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 400.00 | 400.00 | 400.00 |
Retained earnings | - 636.03 | -2 960.46 | |
Profit of the financial year | - 636.03 | -2 324.43 | -1 108.21 |
Shareholders equity total | - 236.03 | -2 560.46 | -3 668.67 |
Provisions | 1 221.32 | 2 461.58 | |
Non-current deferred tax liabilities | 1 030.00 | 1 464.91 | 1 508.85 |
Non-current liabilities total | 1 030.00 | 1 464.91 | 1 508.85 |
Current trade creditors | 30.35 | 60.02 | 17.63 |
Other non-interest bearing current liabilities | 40.55 | 90.70 | 133.77 |
Current liabilities total | 70.90 | 150.72 | 151.40 |
Balance sheet total (liabilities) | 864.87 | 276.50 | 453.15 |
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