AC Montage & Industri ApS
CVR number: 43451170
Overgade 30, Skalbjerg 5492 Vissenbjerg
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 5 529.86 |
| Employee benefit expenses | -6 370.08 |
| Total depreciation | -1.08 |
| EBIT | - 841.30 |
| Other financial income | 0.67 |
| Other financial expenses | -17.05 |
| Pre-tax profit | - 857.68 |
| Net earnings | - 857.68 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 37.80 |
| Tangible assets total | 37.80 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 241.33 |
| Current other receivables | 15.46 |
| Short term receivables total | 256.80 |
| Cash and bank deposits | 215.56 |
| Cash and cash equivalents | 215.56 |
| Balance sheet total (assets) | 510.16 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 857.68 |
| Shareholders equity total | - 817.68 |
| Non-current liabilities total | |
| Current trade creditors | 111.64 |
| Current owed to participating | 14.78 |
| Other non-interest bearing current liabilities | 1 201.42 |
| Current liabilities total | 1 327.84 |
| Balance sheet total (liabilities) | 510.16 |
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