Materialefabrikken ApS
CVR number: 43828835
Ellekær 6 B, 2730 Herlev
info@materialefabrikken.dk
Income statement (kDKK)
2023 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | -1 001.07 |
EBIT | -1 001.07 |
Other financial income | 0.23 |
Other financial expenses | -85.63 |
Pre-tax profit | -1 086.46 |
Income taxes | 239.01 |
Net earnings | - 847.45 |
Assets (kDKK)
2023 | |
---|---|
Intangible assets total | |
Tangible assets total | |
Investments total | |
Long term receivables total | |
Finished products/goods | 2 361.84 |
Advance payments | 327.42 |
Inventories total | 2 689.26 |
Current trade debtors | 79.09 |
Current amounts owed by group member comp. | 302.78 |
Current other receivables | 33.18 |
Current deferred tax assets | 239.01 |
Short term receivables total | 654.07 |
Cash and bank deposits | 80.30 |
Cash and cash equivalents | 80.30 |
Balance sheet total (assets) | 3 423.63 |
Equity and liabilities (kDKK)
2023 | |
---|---|
Share capital | 40.00 |
Profit of the financial year | - 847.45 |
Shareholders equity total | - 807.45 |
Non-current owed to group member | 4 151.61 |
Non-current liabilities total | 4 151.61 |
Current trade creditors | 79.47 |
Current liabilities total | 79.47 |
Balance sheet total (liabilities) | 3 423.63 |
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