Datoselskabet af 11. august 2020 ApS
CVR number: 41577339
Vestre Kongevej 4 A, 8260 Viby J
Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6 239.51 | -1 884.25 |
| Employee benefit expenses | -4 482.88 | |
| EBIT | -6 239.51 | -6 367.13 |
| Other financial income | 29.96 | |
| Other financial expenses | - 208.02 | - 500.61 |
| Pre-tax profit | -6 447.53 | -6 837.77 |
| Income taxes | 1 395.15 | 1 503.76 |
| Net earnings | -5 052.38 | -5 334.01 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 319.31 | 349.26 |
| Current other receivables | 516.93 | 0.86 |
| Current deferred tax assets | 1 075.85 | 3 345.45 |
| Short term receivables total | 1 912.08 | 3 695.57 |
| Cash and bank deposits | 3.05 | |
| Cash and cash equivalents | 3.05 | |
| Balance sheet total (assets) | 1 912.08 | 3 698.62 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Retained earnings | 540.00 | 32.36 |
| Profit of the financial year | -5 052.38 | -5 334.01 |
| Shareholders equity total | -4 112.38 | -4 901.66 |
| Non-current liabilities total | ||
| Current trade creditors | 30.00 | 60.00 |
| Current owed to group member | 5 994.46 | 7 319.67 |
| Other non-interest bearing current liabilities | 1 220.61 | |
| Current liabilities total | 6 024.46 | 8 600.27 |
| Balance sheet total (liabilities) | 1 912.08 | 3 698.62 |
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