The Coffee Fellaz ApS
CVR number: 42705462
Helgolandsgade 10, 1653 København V
tboazb@gmail.com
Income statement (kDKK)
| 2022 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 940.19 |
| Employee benefit expenses | - 900.58 |
| Total depreciation | -28.49 |
| EBIT | 11.12 |
| Other financial expenses | -10.22 |
| Pre-tax profit | 0.90 |
| Net earnings | 0.90 |
Assets (kDKK)
| 2022 | |
|---|---|
| Goodwill | 115.71 |
| Intangible assets total | 115.71 |
| Machinery and equipment | 82.80 |
| Tangible assets total | 82.80 |
| Other receivables | 64.48 |
| Investments total | 64.48 |
| Long term receivables total | |
| Finished products/goods | 27.00 |
| Inventories total | 27.00 |
| Current other receivables | 12.00 |
| Short term receivables total | 12.00 |
| Cash and bank deposits | 17.50 |
| Cash and cash equivalents | 17.50 |
| Balance sheet total (assets) | 319.49 |
Equity and liabilities (kDKK)
| 2022 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 0.90 |
| Shareholders equity total | 40.90 |
| Non-current liabilities total | |
| Current owed to participating | 101.16 |
| Other non-interest bearing current liabilities | 177.43 |
| Current liabilities total | 278.59 |
| Balance sheet total (liabilities) | 319.49 |
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