KAY WERNER SCHMIDT. GRAFISK KOMMUNIKATION ApS
CVR number: 13227349
Bredahlsgade 28, 5800 Nyborg
tel: 33939324
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 194.27 | 56.62 | -5.07 | -5.00 | -5.13 |
EBIT | 194.27 | 56.62 | -5.07 | -5.00 | -5.13 |
Other financial expenses | -78.41 | -1.21 | -0.09 | -0.01 | |
Pre-tax profit | 115.86 | 55.41 | -5.16 | -5.00 | -5.13 |
Net earnings | 115.86 | 55.41 | -5.16 | -5.00 | -5.13 |
Assets (kDKK)
2019 | 2020 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Short term receivables total | ||
Cash and bank deposits | 38.92 | 0.38 |
Cash and cash equivalents | 38.92 | 0.38 |
Balance sheet total (assets) | 38.92 | 0.38 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
Retained earnings | -2 237.51 | -2 121.65 | -2 066.23 | -2 071.39 | -2 076.39 |
Profit of the financial year | 115.86 | 55.41 | -5.16 | -5.00 | -5.13 |
Shareholders equity total | -1 921.65 | -1 866.23 | -1 871.39 | -1 876.39 | -1 881.53 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.13 | ||||
Current trade creditors | 15.00 | 23.75 | 28.75 | 16.00 | 7.13 |
Other non-interest bearing current liabilities | 1 945.44 | 1 842.87 | 1 842.64 | 1 860.39 | 1 874.40 |
Current liabilities total | 1 960.57 | 1 866.62 | 1 871.39 | 1 876.39 | 1 881.53 |
Balance sheet total (liabilities) | 38.92 | 0.38 |
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