Micromester Fobian ApS
CVR number: 42745847
Bornholmsvej 11, 4200 Slagelse
info@gpentreprise.com
tel: 28300303
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 895.92 | 72.99 |
| Employee benefit expenses | - 954.24 | - 159.48 |
| EBIT | -58.33 | -86.48 |
| Other financial income | 0.63 | 0.07 |
| Other financial expenses | -0.94 | -0.13 |
| Pre-tax profit | -58.64 | -86.54 |
| Income taxes | 11.36 | 16.77 |
| Net earnings | -47.27 | -69.77 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 35.81 | |
| Tangible assets total | 35.81 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 138.45 | 120.81 |
| Current other receivables | 0.05 | |
| Current deferred tax assets | 11.36 | 28.13 |
| Short term receivables total | 149.86 | 148.94 |
| Cash and bank deposits | 10.15 | 2.82 |
| Cash and cash equivalents | 10.15 | 2.82 |
| Balance sheet total (assets) | 160.01 | 187.57 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -47.27 | |
| Profit of the financial year | -47.27 | -69.77 |
| Shareholders equity total | -7.27 | -77.05 |
| Non-current liabilities total | ||
| Current trade creditors | 40.78 | 47.29 |
| Other non-interest bearing current liabilities | 126.51 | 217.33 |
| Current liabilities total | 167.28 | 264.61 |
| Balance sheet total (liabilities) | 160.01 | 187.57 |
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