MA Motors ApS
CVR number: 43814419
Vibeholmsvej 24, 2605 Brøndby
salg@ma-motors.dk
tel: 70604605
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 841.78 |
| Employee benefit expenses | - 411.43 |
| Total depreciation | -1.38 |
| EBIT | 428.97 |
| Other financial income | 0.14 |
| Other financial expenses | -24.59 |
| Pre-tax profit | 404.53 |
| Income taxes | -90.54 |
| Net earnings | 313.99 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 10.62 |
| Tangible assets total | 10.62 |
| Other receivables | 36.00 |
| Investments total | 36.00 |
| Long term receivables total | |
| Finished products/goods | 836.00 |
| Inventories total | 836.00 |
| Current trade debtors | 16.98 |
| Prepayments and accrued income | 2.92 |
| Current other receivables | 87.31 |
| Short term receivables total | 107.21 |
| Cash and bank deposits | 325.96 |
| Cash and cash equivalents | 325.96 |
| Balance sheet total (assets) | 1 315.79 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 313.99 |
| Shareholders equity total | 353.99 |
| Provisions | 2.34 |
| Non-current other liabilities | 557.90 |
| Non-current liabilities total | 557.90 |
| Current trade creditors | 93.83 |
| Current owed to group member | 0.40 |
| Short-term deferred tax liabilities | 88.20 |
| Other non-interest bearing current liabilities | 219.13 |
| Current liabilities total | 401.56 |
| Balance sheet total (liabilities) | 1 315.79 |
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