Macrodot 2.0 ApS
CVR number: 43775669
Mukkerten 21, Tarp 6715 Esbjerg N
sean@macrodot.dk
tel: 70270088
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 388.15 |
| Employee benefit expenses | -2 214.57 |
| Total depreciation | - 209.74 |
| EBIT | -1 036.15 |
| Other financial income | 10.92 |
| Other financial expenses | -60.42 |
| Pre-tax profit | -1 085.66 |
| Income taxes | 234.55 |
| Net earnings | - 851.11 |
Assets (kDKK)
| 2023 | |
|---|---|
| Goodwill | 600.00 |
| Intangible assets total | 600.00 |
| Machinery and equipment | 264.44 |
| Tangible assets total | 264.44 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 722.21 |
| Prepayments and accrued income | 96.62 |
| Current other receivables | 15.00 |
| Current deferred tax assets | 234.55 |
| Short term receivables total | 1 068.37 |
| Cash and bank deposits | 688.85 |
| Cash and cash equivalents | 688.85 |
| Balance sheet total (assets) | 2 621.66 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 851.11 |
| Shareholders equity total | - 811.11 |
| Non-current owed to group member | 1 000.00 |
| Non-current liabilities total | 1 000.00 |
| Current loans from credit institutions | 587.56 |
| Current trade creditors | 867.53 |
| Other non-interest bearing current liabilities | 977.68 |
| Current liabilities total | 2 432.77 |
| Balance sheet total (liabilities) | 2 621.66 |
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