Steen H. Nielsen ApS
CVR number: 36732628
Romancevej 4 B, 2730 Herlev
steen.nielsen@post.opasia.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.69 | ||||
| Gross profit | -2.69 | -8.23 | -7.60 | -7.00 | -7.13 |
| EBIT | -2.69 | -8.23 | -7.60 | -7.00 | -7.13 |
| Other financial expenses | -6.98 | -0.05 | -0.02 | ||
| Reduction non-current investment assets | - 400.00 | ||||
| Pre-tax profit | - 402.69 | -15.21 | -7.65 | -7.00 | -7.14 |
| Net earnings | - 402.69 | -15.21 | -7.65 | -7.00 | -7.14 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | |
| Long term receivables total | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 2.97 | 9.21 | 1.56 | 1.06 | 3.91 |
| Cash and cash equivalents | 2.97 | 9.21 | 1.56 | 1.06 | 3.91 |
| Balance sheet total (assets) | 2.97 | 1 009.21 | 1 001.56 | 1 001.06 | 1 003.91 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -15.33 | - 418.02 | - 433.23 | - 440.88 | - 447.88 |
| Profit of the financial year | - 402.69 | -15.21 | -7.65 | -7.00 | -7.14 |
| Shareholders equity total | - 368.02 | - 383.23 | - 390.88 | - 397.88 | - 405.02 |
| Capital loans | 360.00 | 360.00 | 360.00 | 360.00 | |
| Non-current other liabilities | 360.00 | ||||
| Non-current liabilities total | 360.00 | 360.00 | 360.00 | 360.00 | 360.00 |
| Current trade creditors | 1.50 | 6.00 | 6.00 | 6.00 | 6.00 |
| Other non-interest bearing current liabilities | 9.49 | 1 026.44 | 1 026.44 | 1 032.94 | 1 042.94 |
| Current liabilities total | 10.99 | 1 032.44 | 1 032.44 | 1 038.94 | 1 048.94 |
| Balance sheet total (liabilities) | 2.97 | 1 009.21 | 1 001.56 | 1 001.06 | 1 003.91 |
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