M5 Gulve ApS — Credit Rating and Financial Key Figures

CVR number: 43977997
Jernholmen 38 C, 2650 Hvidovre
firma@m5-gulve.dk
tel: 26198132
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit4 005.174 946.35
Employee benefit expenses-4 131.27-4 876.95
Total depreciation-42.52-42.52
EBIT- 168.6226.89
Other financial income3.190.22
Other financial expenses-11.79-12.96
Pre-tax profit- 177.2214.14
Income taxes22.00
Net earnings- 155.2214.14

Assets (kDKK)

2023
2024
Goodwill90.0080.00
Intangible assets total90.0080.00
Machinery and equipment97.5665.04
Tangible assets total97.5665.04
Investments total22.70
Long term receivables total
Raw materials and consumables33.1754.39
Inventories total33.1754.39
Current trade debtors985.151 501.07
Prepayments and accrued income201.26310.59
Current other receivables12.01242.89
Short term receivables total1 198.422 054.56
Cash and bank deposits408.19214.87
Cash and cash equivalents408.19214.87
Balance sheet total (assets)1 827.332 491.56

Equity and liabilities (kDKK)

2023
2024
Share capital80.0080.00
Share premium account439.30439.30
Retained earnings- 155.22
Profit of the financial year- 155.2214.14
Shareholders equity total364.08378.22
Non-current liabilities total
Advances received14.1513.10
Current trade creditors346.30493.73
Other non-interest bearing current liabilities1 102.801 606.51
Current liabilities total1 463.252 113.34
Balance sheet total (liabilities)1 827.332 491.56
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