Møn Bakkeby - Boliger og Neurorehabilitering A/S
CVR number: 43581821
Storegade 39, 4780 Stege
stst@liselundfontaenen.dk
tel: 26168993
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -33.00 |
| Employee benefit expenses | -46.50 |
| EBIT | -79.50 |
| Other financial income | 3.96 |
| Other financial expenses | -45.84 |
| Pre-tax profit | - 121.37 |
| Income taxes | 26.70 |
| Net earnings | -94.67 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Land and waters | 2 381.72 |
| Tangible assets total | 2 381.72 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Prepayments and accrued income | 1.88 |
| Current other receivables | 181.40 |
| Current deferred tax assets | 26.70 |
| Short term receivables total | 209.99 |
| Cash and bank deposits | 3 855.58 |
| Cash and cash equivalents | 3 855.58 |
| Balance sheet total (assets) | 6 447.29 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 2 400.00 |
| Profit of the financial year | -94.67 |
| Shareholders equity total | 2 305.33 |
| Non-current deferred tax liabilities | 4 083.61 |
| Non-current liabilities total | 4 083.61 |
| Current trade creditors | 58.35 |
| Current liabilities total | 58.35 |
| Balance sheet total (liabilities) | 6 447.29 |
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