Anpartsselskabet af 9. april 2020
CVR number: 38541722
Østergårds Alle 311, 8362 Hørning
flemming@holst-regnskab.dk
tel: 40598888
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 26 736.47 | -28.50 | - 119.97 | - 108.56 | -7.96 |
| Employee benefit expenses | - 431.72 | ||||
| EBIT | 26 304.75 | -28.50 | - 119.97 | - 108.56 | -7.96 |
| Other financial expenses | - 367.60 | ||||
| Exchange rate differences | -1 000.00 | ||||
| Pre-tax profit | 24 937.15 | -28.50 | - 119.97 | - 108.56 | -7.96 |
| Income taxes | -5 724.62 | ||||
| Net earnings | 19 212.53 | -28.50 | - 119.97 | - 108.56 | -7.96 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 80.00 | ||||
| Investments total | 80.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6 600.00 | ||||
| Current owed by particip. interest comp. | 80.00 | 100.00 | |||
| Current other receivables | 77.10 | ||||
| Short term receivables total | 6 757.10 | 100.00 | |||
| Cash and bank deposits | 2 541.68 | 157.88 | 27.48 | 58.92 | 50.96 |
| Cash and cash equivalents | 2 541.68 | 157.88 | 27.48 | 58.92 | 50.96 |
| Balance sheet total (assets) | 9 378.78 | 257.88 | 27.48 | 58.92 | 50.96 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -17 000.08 | 99.27 | 70.78 | -49.19 | - 157.76 |
| Profit of the financial year | 19 212.53 | -28.50 | - 119.97 | - 108.56 | -7.96 |
| Shareholders equity total | 2 262.45 | 120.78 | 0.81 | - 107.76 | - 115.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 100.15 | 96.43 | 6.00 | 6.00 | |
| Current owed to participating | 157.00 | 20.68 | 20.68 | 160.68 | 160.68 |
| Short-term deferred tax liabilities | 5 749.57 | ||||
| Other non-interest bearing current liabilities | 109.62 | 20.00 | 6.00 | ||
| Current liabilities total | 7 116.33 | 137.11 | 26.68 | 166.68 | 166.68 |
| Balance sheet total (liabilities) | 9 378.78 | 257.88 | 27.48 | 58.92 | 50.96 |
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