Madhåndværk APS
CVR number: 43606506
Strandvejen 414, 9340 Asaa
heinrichchristiansen5@gmail.com
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 608.92 |
| Employee benefit expenses | - 309.34 |
| Other operating expenses | -61.30 |
| Total depreciation | -64.85 |
| EBIT | 173.43 |
| Other financial income | 70.84 |
| Other financial expenses | - 149.22 |
| Pre-tax profit | 95.05 |
| Income taxes | -23.32 |
| Net earnings | 71.73 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Buildings | 978.07 |
| Machinery and equipment | 440.42 |
| Tangible assets total | 1 418.49 |
| Other receivables | 27.00 |
| Investments total | 27.00 |
| Long term receivables total | |
| Raw materials and consumables | 152.02 |
| Inventories total | 152.02 |
| Current trade debtors | 44.78 |
| Prepayments and accrued income | 6.22 |
| Short term receivables total | 51.00 |
| Cash and bank deposits | 436.62 |
| Cash and cash equivalents | 436.62 |
| Balance sheet total (assets) | 2 085.12 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 71.73 |
| Shareholders equity total | 111.73 |
| Provisions | 23.32 |
| Non-current loans from credit institutions | 594.97 |
| Non-current advances received | 797.55 |
| Non-current liabilities total | 1 392.52 |
| Current trade creditors | 4.52 |
| Current owed to participating | 396.53 |
| Other non-interest bearing current liabilities | 156.49 |
| Current liabilities total | 557.55 |
| Balance sheet total (liabilities) | 2 085.12 |
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