Mailand EL ApS
CVR number: 42771511
Stendyssevej 10, Gundsømagle 4000 Roskilde
johan@mailand.se
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 187.82 | 132.04 |
| Costs of management | -61.86 | -61.52 |
| EBIT | 125.96 | 70.52 |
| Other financial expenses | -2.99 | 0.88 |
| Pre-tax profit | 122.97 | 71.39 |
| Income taxes | -27.13 | -15.69 |
| Net earnings | 95.85 | 55.70 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 33.57 | 140.00 |
| Current other receivables | 57.55 | 6.96 |
| Short term receivables total | 91.11 | 146.96 |
| Cash and bank deposits | 198.92 | 178.38 |
| Cash and cash equivalents | 198.92 | 178.38 |
| Balance sheet total (assets) | 290.04 | 325.34 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 90.00 | |
| Retained earnings | -90.00 | 5.85 |
| Profit of the financial year | 95.85 | 55.70 |
| Shareholders equity total | 135.85 | 101.55 |
| Non-current liabilities total | ||
| Current trade creditors | 48.45 | 45.25 |
| Current owed to group member | 52.50 | 92.34 |
| Short-term deferred tax liabilities | 27.13 | |
| Other non-interest bearing current liabilities | 26.11 | 86.19 |
| Current liabilities total | 154.19 | 223.79 |
| Balance sheet total (liabilities) | 290.04 | 325.34 |
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