Mammas Gelato ApS

CVR number: 39705575
Valdemarsvej 6, Snæbum 9500 Hobro

Income statement (kDKK)

2018
Fiscal period length12
Net sales
Gross profit1 390.40
Employee benefit expenses- 692.66
Other operating expenses- 909.96
Total depreciation-9.31
EBIT- 221.53
Other financial expenses-2.95
Pre-tax profit- 224.48
Net earnings- 224.48

Assets (kDKK)

2018
Intangible assets total
Machinery and equipment191.97
Tangible assets total191.97
Other receivables485.37
Investments total485.37
Long term receivables total
Inventories total
Current trade debtors25.36
Current amounts owed by group member comp.50.00
Prepayments and accrued income1.26
Current other receivables479.00
Short term receivables total555.63
Cash and bank deposits166.20
Cash and cash equivalents166.20
Balance sheet total (assets)1 399.16

Equity and liabilities (kDKK)

2018
Share capital50.00
Profit of the financial year- 224.48
Shareholders equity total- 174.48
Non-current liabilities total
Current trade creditors1 114.54
Other non-interest bearing current liabilities459.10
Current liabilities total1 573.64
Balance sheet total (liabilities)1 399.16
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