Des Fun Dur Home ApS
CVR number: 40366164
Christiansgade 1, 7500 Holstebro
andre.brejning@hotmail.dk
tel: 22561076
Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.75 | -34.26 |
| Total depreciation | -9.69 | |
| EBIT | -3.75 | -43.95 |
| Other financial income | 0.01 | |
| Other financial expenses | -0.41 | |
| Pre-tax profit | -3.75 | -44.35 |
| Income taxes | 0.20 | |
| Net earnings | -3.75 | -44.15 |
Assets (kDKK)
| 2019 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 23.11 | ||
| Tangible assets total | 23.11 | ||
| Other receivables | 18.60 | ||
| Investments total | 18.60 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 2.76 | ||
| Current other receivables | 1.00 | 1.00 | 0.80 |
| Current deferred tax assets | 0.20 | ||
| Short term receivables total | 1.00 | 1.00 | 3.76 |
| Cash and bank deposits | 0.10 | ||
| Cash and cash equivalents | 0.10 | ||
| Balance sheet total (assets) | 1.00 | 1.00 | 45.57 |
Equity and liabilities (kDKK)
| 2019 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 |
| Retained earnings | -3.75 | ||
| Profit of the financial year | -3.75 | -44.15 | |
| Shareholders equity total | 1.00 | -2.75 | -7.90 |
| Non-current other liabilities | 24.00 | ||
| Non-current liabilities total | 24.00 | ||
| Current trade creditors | 13.00 | ||
| Current owed to participating | 3.75 | 16.47 | |
| Current liabilities total | 3.75 | 29.47 | |
| Balance sheet total (liabilities) | 1.00 | 1.00 | 45.57 |
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