P Almtoft ApS
CVR number: 37389986
Stagebjerg Alle 23, 6051 Almind
peteralmtoft@hotmail.com
tel: 40912912
Income statement (kDKK)
| 2020 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 189.59 | 15.93 | |
| Employee benefit expenses | -40.00 | ||
| EBIT | 149.59 | 15.93 | |
| Other financial expenses | - 103.22 | -0.35 | |
| Pre-tax profit | - 103.22 | 149.24 | 15.93 |
| Income taxes | -32.82 | -3.61 | |
| Net earnings | - 103.22 | 116.42 | 12.32 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 180.00 | ||||
| Inventories total | 180.00 | ||||
| Current trade debtors | 97.38 | ||||
| Current other receivables | 16.68 | ||||
| Short term receivables total | 114.06 | ||||
| Cash and bank deposits | 49.96 | 0.10 | 0.10 | 36.29 | 78.91 |
| Cash and cash equivalents | 49.96 | 0.10 | 0.10 | 36.29 | 78.91 |
| Balance sheet total (assets) | 49.96 | 0.10 | 0.10 | 330.34 | 78.91 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.90 | ||||
| Retained earnings | -0.04 | -0.04 | -49.90 | - 108.80 | 7.62 |
| Profit of the financial year | - 103.22 | 116.42 | 12.32 | ||
| Shareholders equity total | 49.96 | -53.26 | 0.10 | 116.52 | 69.94 |
| Non-current liabilities total | |||||
| Current owed to group member | 53.36 | ||||
| Short-term deferred tax liabilities | 13.82 | 3.50 | |||
| Other non-interest bearing current liabilities | 200.00 | 5.47 | |||
| Current liabilities total | 53.36 | 213.82 | 8.97 | ||
| Balance sheet total (liabilities) | 49.96 | 0.10 | 0.10 | 330.34 | 78.91 |
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