M5 Gulve ApS
CVR number: 43977997
Jernholmen 34 C, 2650 Hvidovre
firma@m5-gulve.dk
tel: 26198132
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 4 005.17 |
| Employee benefit expenses | -4 131.27 |
| Total depreciation | -42.52 |
| EBIT | - 168.62 |
| Other financial income | 3.19 |
| Other financial expenses | -11.79 |
| Pre-tax profit | - 177.23 |
| Income taxes | 22.00 |
| Net earnings | - 155.23 |
Assets (kDKK)
| 2023 | |
|---|---|
| Goodwill | 90.00 |
| Intangible assets total | 90.00 |
| Machinery and equipment | 97.56 |
| Tangible assets total | 97.56 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 33.17 |
| Inventories total | 33.17 |
| Current trade debtors | 990.43 |
| Prepayments and accrued income | 201.26 |
| Current other receivables | 6.73 |
| Short term receivables total | 1 198.42 |
| Cash and bank deposits | 408.19 |
| Cash and cash equivalents | 408.19 |
| Balance sheet total (assets) | 1 827.33 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 80.00 |
| Share premium account | 439.30 |
| Profit of the financial year | - 155.23 |
| Shareholders equity total | 364.08 |
| Non-current liabilities total | |
| Advances received | 14.15 |
| Current trade creditors | 346.30 |
| Other non-interest bearing current liabilities | 1 102.80 |
| Current liabilities total | 1 463.25 |
| Balance sheet total (liabilities) | 1 827.33 |
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