Materialefabrikken ApS

CVR number: 43828835
Ellekær 6 B, 2730 Herlev
info@materialefabrikken.dk

Income statement (kDKK)

2023
Fiscal period length12
Net sales
Gross profit-1 001.07
EBIT-1 001.07
Other financial income0.23
Other financial expenses-85.63
Pre-tax profit-1 086.46
Income taxes239.01
Net earnings- 847.45

Assets (kDKK)

2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods2 361.84
Advance payments327.42
Inventories total2 689.26
Current trade debtors79.09
Current amounts owed by group member comp.302.78
Current other receivables33.18
Current deferred tax assets239.01
Short term receivables total654.07
Cash and bank deposits80.30
Cash and cash equivalents80.30
Balance sheet total (assets)3 423.63

Equity and liabilities (kDKK)

2023
Share capital40.00
Profit of the financial year- 847.45
Shareholders equity total- 807.45
Non-current owed to group member4 151.61
Non-current liabilities total4 151.61
Current trade creditors79.47
Current liabilities total79.47
Balance sheet total (liabilities)3 423.63
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