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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