EXTREMELABELS ApS
CVR number: 18677105
Sandøvej 14 B, 8700 Horsens
info@extremelabels.dk
tel: 24263871
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1.11 | 31.36 | -19.20 | 30.80 | 53.14 |
Total depreciation | -4.67 | -7.00 | -15.24 | ||
EBIT | 1.11 | 31.36 | -23.87 | 23.80 | 37.89 |
Other financial income | 0.00 | ||||
Other financial expenses | -2.97 | -3.59 | -4.28 | -4.72 | -6.46 |
Pre-tax profit | -1.85 | 27.77 | -28.14 | 19.08 | 31.43 |
Net earnings | -1.85 | 27.77 | -28.14 | 19.08 | 31.43 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 30.33 | 23.33 | 117.99 | ||
Tangible assets total | 30.33 | 23.33 | 117.99 | ||
Investments total | |||||
Long term receivables total | |||||
Semifinished products | 32.66 | 45.09 | 43.21 | 46.93 | 47.24 |
Inventories total | 32.66 | 45.09 | 43.21 | 46.93 | 47.24 |
Current trade debtors | 22.89 | 17.99 | 11.94 | 43.52 | 12.32 |
Prepayments and accrued income | 0.95 | ||||
Current other receivables | 204.00 | 200.51 | 202.19 | 200.00 | 225.61 |
Short term receivables total | 227.84 | 218.50 | 214.13 | 243.52 | 237.93 |
Cash and bank deposits | 19.56 | 39.46 | 7.58 | 11.59 | 20.65 |
Cash and cash equivalents | 19.56 | 39.46 | 7.58 | 11.59 | 20.65 |
Balance sheet total (assets) | 280.06 | 303.05 | 295.26 | 325.37 | 423.81 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Other reserves | 734.68 | 734.68 | 734.68 | 734.68 | 734.68 |
Retained earnings | -1 002.46 | -1 004.30 | - 976.54 | -1 004.68 | - 985.60 |
Profit of the financial year | -1.85 | 27.77 | -28.14 | 19.08 | 31.43 |
Shareholders equity total | 230.38 | 258.14 | 230.00 | 249.08 | 280.51 |
Non-current liabilities total | |||||
Current trade creditors | 11.58 | 10.00 | 9.00 | 10.00 | 10.00 |
Current owed to participating | 38.10 | 32.38 | 56.26 | 59.87 | 133.30 |
Other non-interest bearing current liabilities | 2.53 | 6.42 | 0.00 | ||
Current liabilities total | 49.69 | 44.91 | 65.26 | 76.30 | 143.31 |
Balance sheet total (liabilities) | 280.06 | 303.05 | 295.26 | 325.37 | 423.81 |
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