MM Epoxy & Designgulve ApS
CVR number: 44152827
Thistedvej 121, 9400 Nørresundby
info@mmepoxy.dk
tel: 21768009
mmepoxyogdesigngulve.dk
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 410.79 |
| Employee benefit expenses | -1 953.41 |
| Total depreciation | - 408.31 |
| EBIT | 49.07 |
| Other financial income | 0.79 |
| Other financial expenses | -22.63 |
| Pre-tax profit | 27.22 |
| Income taxes | -12.96 |
| Net earnings | 14.26 |
Assets (kDKK)
| 2023 | |
|---|---|
| Goodwill | 405.00 |
| Intangible assets total | 405.00 |
| Machinery and equipment | 1 533.77 |
| Tangible assets total | 1 533.77 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 275.00 |
| Inventories total | 275.00 |
| Current trade debtors | 389.96 |
| Prepayments and accrued income | 40.00 |
| Current other receivables | 65.46 |
| Short term receivables total | 495.43 |
| Balance sheet total (assets) | 2 709.19 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Share premium account | 985.97 |
| Profit of the financial year | 14.26 |
| Shareholders equity total | 1 040.23 |
| Provisions | 141.24 |
| Non-current deferred tax liabilities | 712.40 |
| Non-current liabilities total | 712.40 |
| Current loans from credit institutions | 161.72 |
| Current trade creditors | 311.84 |
| Other non-interest bearing current liabilities | 341.76 |
| Current liabilities total | 815.32 |
| Balance sheet total (liabilities) | 2 709.19 |
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