Randers Mini Bazar ApS
CVR number: 38485792
Haraldsvej 60, 8960 Randers SØ
rbn@valentinregnskab.dk
tel: 44144483
Income statement (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -37.37 | |
| Other operating expenses | -23.70 | |
| EBIT | -61.07 | |
| Net income from associates (fin.) | 7.97 | |
| Pre-tax profit | 7.97 | -61.07 |
| Net earnings | 7.97 | -61.07 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 16.00 | 16.00 | 72.69 | ||
| Investments total | 16.00 | 16.00 | 72.69 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 25.60 | 28.82 | 28.92 | ||
| Current other receivables | 14.58 | ||||
| Short term receivables total | 25.60 | 28.82 | 28.92 | 14.58 | |
| Cash and bank deposits | 0.10 | 0.10 | 0.10 | 30.08 | |
| Cash and cash equivalents | 0.10 | 0.10 | 0.10 | 30.08 | |
| Balance sheet total (assets) | 0.10 | 41.70 | 44.92 | 101.61 | 44.66 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 | 40.00 |
| Other reserves | 56.69 | 8.72 | |||
| Retained earnings | -7.97 | 7.97 | |||
| Profit of the financial year | 7.97 | -61.07 | |||
| Shareholders equity total | 0.00 | 0.00 | 0.00 | 56.69 | -4.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.06 | ||||
| Current owed to participating | 0.10 | 41.70 | 44.92 | 44.92 | 38.97 |
| Current liabilities total | 0.10 | 41.70 | 44.92 | 44.92 | 49.04 |
| Balance sheet total (liabilities) | 0.10 | 41.70 | 44.92 | 101.61 | 44.66 |
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