CompuTrade Denmark ApS
CVR number: 43024000
Skavholmvej 8 C, 8520 Lystrup
tr@computrade.nu
tel: 26245560
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 288.01 | 411.66 |
| Employee benefit expenses | - 225.78 | - 241.85 |
| EBIT | 62.23 | 169.81 |
| Other financial income | 0.13 | 0.59 |
| Other financial expenses | -18.89 | -23.95 |
| Pre-tax profit | 43.47 | 146.45 |
| Income taxes | -9.87 | -32.21 |
| Net earnings | 33.60 | 114.24 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 290.20 | 336.60 |
| Inventories total | 290.20 | 336.60 |
| Current trade debtors | 272.03 | 153.77 |
| Current amounts owed by group member comp. | 1.05 | 7.00 |
| Current other receivables | 74.45 | 108.81 |
| Current deferred tax assets | 9.24 | |
| Short term receivables total | 356.77 | 269.57 |
| Balance sheet total (assets) | 646.97 | 606.17 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 33.60 | |
| Profit of the financial year | 33.60 | 114.24 |
| Shareholders equity total | 73.60 | 187.84 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 160.81 | 190.88 |
| Current trade creditors | 92.58 | 31.00 |
| Current owed to participating | 294.72 | 153.69 |
| Current owed to group member | 2.98 | |
| Short-term deferred tax liabilities | 19.11 | 22.97 |
| Other non-interest bearing current liabilities | 6.16 | 16.80 |
| Current liabilities total | 573.37 | 418.33 |
| Balance sheet total (liabilities) | 646.97 | 606.17 |
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