MB NJ Hvidevarer 2300 ApS
CVR number: 43373331
Amagerbrogade 69, 2300 København S
ftamager@skousen.dk
tel: 42944643
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 376.54 |
| Employee benefit expenses | -1 382.55 |
| Total depreciation | - 243.10 |
| EBIT | 750.88 |
| Other financial income | 5.72 |
| Other financial expenses | -33.31 |
| Pre-tax profit | 723.29 |
| Income taxes | - 163.03 |
| Net earnings | 560.26 |
Assets (kDKK)
| 2023 | |
|---|---|
| Goodwill | 37.50 |
| Intangible assets total | 37.50 |
| Machinery and equipment | 691.81 |
| Tangible assets total | 691.81 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 1 075.12 |
| Inventories total | 1 075.12 |
| Current trade debtors | 34.09 |
| Current amounts owed by group member comp. | 103.15 |
| Prepayments and accrued income | 2.19 |
| Current other receivables | 168.83 |
| Current deferred tax assets | 6.38 |
| Short term receivables total | 314.64 |
| Cash and bank deposits | 880.16 |
| Cash and cash equivalents | 880.16 |
| Balance sheet total (assets) | 2 999.24 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 560.26 |
| Shareholders equity total | 600.27 |
| Non-current liabilities total | |
| Advances received | 240.46 |
| Current trade creditors | 1 811.23 |
| Current owed to group member | 1.55 |
| Short-term deferred tax liabilities | 169.40 |
| Other non-interest bearing current liabilities | 174.16 |
| Accruals and deferred income | 2.17 |
| Current liabilities total | 2 398.97 |
| Balance sheet total (liabilities) | 2 999.24 |
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