Dansk Urimport ApS
CVR number: 42522732
Dragebakken 22, 5560 Aarup
info@watchmen.dk
tel: 31322344
www.watchmen.dk
Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 116.92 | 547.95 |
| Costs of manufacturing | - 274.29 | |
| External services | -34.97 | |
| Rents | -13.50 | |
| Gross profit | 9.19 | 165.49 |
| Costs of management | -59.69 | |
| Employee benefit expenses | -30.45 | -76.28 |
| Other operating expenses | - 266.06 | |
| Total depreciation | -40.05 | |
| EBIT | -26.35 | - 216.89 |
| Other financial expenses | -0.03 | -0.02 |
| Pre-tax profit | -26.38 | - 216.90 |
| Net earnings | -26.38 | - 216.90 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Goodwill | 10.40 | |
| Intangible assets total | 10.40 | |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 509.61 | 625.89 |
| Inventories total | 509.61 | 625.89 |
| Current other receivables | 67.54 | 21.77 |
| Short term receivables total | 67.54 | 21.77 |
| Cash and bank deposits | 5.46 | 36.36 |
| Cash and cash equivalents | 5.46 | 36.36 |
| Balance sheet total (assets) | 582.62 | 694.42 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -26.38 | |
| Profit of the financial year | -26.38 | - 216.90 |
| Shareholders equity total | 13.62 | - 203.29 |
| Non-current liabilities total | ||
| Current owed to group member | 569.00 | 862.36 |
| Other non-interest bearing current liabilities | 35.35 | |
| Current liabilities total | 569.00 | 897.71 |
| Balance sheet total (liabilities) | 582.62 | 694.42 |
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