Martin Olsen, 852 Frederikshavn ApS
CVR number: 43477595
Hjørringvej 37, 9900 Frederikshavn
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 3 219.42 |
| Employee benefit expenses | -2 960.57 |
| Total depreciation | -77.18 |
| EBIT | 181.67 |
| Other financial income | 0.27 |
| Other financial expenses | - 194.75 |
| Pre-tax profit | -12.80 |
| Income taxes | 0.84 |
| Net earnings | -11.96 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 253.31 |
| Tangible assets total | 253.31 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 2 230.42 |
| Inventories total | 2 230.42 |
| Current trade debtors | 41.36 |
| Current other receivables | 411.85 |
| Current deferred tax assets | 31.84 |
| Short term receivables total | 485.05 |
| Cash and bank deposits | 671.80 |
| Cash and cash equivalents | 671.80 |
| Balance sheet total (assets) | 3 640.57 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 300.00 |
| Profit of the financial year | -11.96 |
| Shareholders equity total | 288.04 |
| Non-current liabilities total | |
| Current trade creditors | 2 834.93 |
| Other non-interest bearing current liabilities | 517.61 |
| Current liabilities total | 3 352.54 |
| Balance sheet total (liabilities) | 3 640.57 |
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