Katja Therese Frandsen ApS

CVR number: 39622823
Heisesgade 21, 2100 København Ø

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit619.96322.30260.28574.45148.28
Employee benefit expenses- 516.87- 344.57- 256.49- 569.39- 156.88
Total depreciation-6.04-6.40-6.40-0.38
EBIT103.09-28.31-2.61-1.33-8.99
Other financial expenses-0.98-0.59-1.33
Pre-tax profit103.09-29.29-3.21-2.67-8.99
Income taxes-23.196.230.640.401.74
Net earnings79.90-23.07-2.57-2.27-7.25

Assets (kDKK)

20192020202120222023
Intangible assets total
Buildings13.176.780.38
Tangible assets total13.176.780.38
Investments total
Long term receivables total
Inventories total
Current trade debtors238.23103.19
Current other receivables4.0012.45
Current deferred tax assets6.2310.869.269.00
Short term receivables total238.236.23114.0513.2621.45
Cash and bank deposits91.69135.2387.8088.3534.52
Cash and cash equivalents91.69135.2387.8088.3534.52
Balance sheet total (assets)329.93154.63208.63101.9855.96

Equity and liabilities (kDKK)

20192020202120222023
Share capital5.0040.0040.0040.0040.00
Other reserves35.00
Retained earnings-51.7028.205.142.570.30
Profit of the financial year79.90-23.07-2.57-2.27-7.25
Shareholders equity total68.2045.1442.5740.3033.04
Non-current liabilities total
Current trade creditors6.124.387.947.665.94
Current owed to participating72.576.00
Short-term deferred tax liabilities18.77
Other non-interest bearing current liabilities164.26105.12152.1354.0316.98
Current liabilities total261.72109.50166.0661.6922.92
Balance sheet total (liabilities)329.93154.63208.63101.9855.96
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