Ohanashop.dk ApS
CVR number: 41031468
Dalbyvej 32, Kirke Helsinge 4281 Gørlev
info@ohanaunivers.nu
tel: 20911802
www.ohanashop.dk
Income statement (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | 120.52 | 48.21 | 34.95 |
Costs of manufacturing | -12.18 | ||
External services | -87.96 | -41.28 | -23.53 |
Gross profit | 32.56 | 6.93 | -0.76 |
EBIT | 32.56 | 6.93 | -0.76 |
Other financial expenses | -19.31 | ||
Income from other inv. held as non-curr. assets | -2.47 | ||
Pre-tax profit | 10.79 | 6.93 | -0.76 |
Net earnings | 10.79 | 6.93 | -0.76 |
Assets (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Finished products/goods | 40.00 | 40.00 | 71.60 |
Inventories total | 40.00 | 40.00 | 71.60 |
Short term receivables total | |||
Balance sheet total (assets) | 40.00 | 40.00 | 71.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | -10.79 | -6.93 | |
Profit of the financial year | 10.79 | 6.93 | -0.76 |
Shareholders equity total | 40.00 | 40.00 | 39.24 |
Non-current liabilities total | |||
Current liabilities total | |||
Balance sheet total (liabilities) | 40.00 | 40.00 | 39.24 |
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