Mester Mums ApS
CVR number: 43367196
Tørringvej 25, Tørring 8983 Gjerlev J
pilgaard@uk.dk
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 4 001.30 |
| Employee benefit expenses | -3 597.80 |
| Other operating expenses | -8.00 |
| EBIT | 395.50 |
| Other financial income | 4.28 |
| Other financial expenses | - 130.44 |
| Pre-tax profit | 269.34 |
| Income taxes | -62.28 |
| Net earnings | 207.06 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Other receivables | 45.00 |
| Investments total | 45.00 |
| Long term receivables total | |
| Raw materials and consumables | 15.00 |
| Inventories total | 15.00 |
| Current trade debtors | 128.26 |
| Current amounts owed by group member comp. | 164.38 |
| Prepayments and accrued income | 58.82 |
| Short term receivables total | 351.46 |
| Cash and bank deposits | 713.72 |
| Cash and cash equivalents | 713.72 |
| Balance sheet total (assets) | 1 125.17 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 207.06 |
| Shareholders equity total | 247.06 |
| Provisions | 6.34 |
| Non-current liabilities total | |
| Current trade creditors | 432.58 |
| Current owed to participating | 49.73 |
| Short-term deferred tax liabilities | 55.94 |
| Other non-interest bearing current liabilities | 333.52 |
| Current liabilities total | 871.77 |
| Balance sheet total (liabilities) | 1 125.17 |
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