MerchantSumborg Project Sale ApS
CVR number: 25725727
Sct. Mathias Gade 56, 8800 Viborg
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -3.00 | 8.00 | -3.00 | -4.50 |
| EBIT | -3.00 | -3.00 | 8.00 | -3.00 | -4.50 |
| Other financial expenses | -1.00 | -1.00 | -2.00 | -1.00 | -1.53 |
| Pre-tax profit | -4.00 | -4.00 | 6.00 | -4.00 | -6.03 |
| Income taxes | -21.00 | -1.00 | 0.69 | ||
| Net earnings | -25.00 | -4.00 | 5.00 | -4.00 | -5.34 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.00 | 2.00 | |||
| Current deferred tax assets | 22.00 | 22.00 | 21.00 | 22.00 | 22.63 |
| Short term receivables total | 24.00 | 24.00 | 21.00 | 22.00 | 22.63 |
| Balance sheet total (assets) | 24.00 | 24.00 | 21.00 | 22.00 | 22.63 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | - 131.00 | - 155.00 | - 159.00 | - 154.00 | - 158.00 |
| Profit of the financial year | -25.00 | -4.00 | 5.00 | -4.00 | -5.34 |
| Shareholders equity total | -30.00 | -33.00 | -28.00 | -32.00 | -37.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 5.00 | |||
| Current owed to group member | 48.00 | 52.00 | 45.00 | 50.00 | 54.96 |
| Other non-interest bearing current liabilities | 6.00 | 5.00 | 4.00 | ||
| Current liabilities total | 54.00 | 57.00 | 49.00 | 54.00 | 59.96 |
| Balance sheet total (liabilities) | 24.00 | 24.00 | 21.00 | 22.00 | 22.63 |
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