SELSKABET ISLANDS BRYGGE 11 ApS
CVR number: 29623511
Hattensens Alle 4, 2000 Frederiksberg
frederikgoetrik@gmail.com
tel: 53638008
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 051.62 | ||||
| External services | - 800.48 | ||||
| Gross profit | 251.14 | -61.81 | 120.02 | -45.00 | - 183.66 |
| Employee benefit expenses | - 230.61 | - 240.92 | - 234.13 | -16.50 | -2.00 |
| Total depreciation | -17.43 | -65.00 | - 124.66 | ||
| EBIT | 3.09 | - 367.73 | - 238.77 | -61.50 | - 185.66 |
| Other financial income | 700.00 | ||||
| Other financial expenses | - 350.00 | ||||
| Pre-tax profit | 3.09 | - 367.73 | 111.23 | -61.50 | - 185.66 |
| Income taxes | 40.84 | ||||
| Net earnings | 3.09 | - 367.73 | 111.23 | -61.50 | - 144.81 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 365.87 | 300.87 | ||
| Machinery and equipment | 530.22 | 530.22 | ||
| Tangible assets total | 896.09 | 831.09 | ||
| Investments total | ||||
| Non-current other receivables | 65.00 | 65.00 | ||
| Long term receivables total | 65.00 | 65.00 | ||
| Raw materials and consumables | 12.50 | 13.50 | 0.99 | |
| Inventories total | 12.50 | 13.50 | 0.99 | |
| Current owed by particip. interest comp. | 350.00 | |||
| Current deferred tax assets | 36.00 | 25.66 | ||
| Short term receivables total | 386.00 | 25.66 | ||
| Cash and bank deposits | 1.80 | |||
| Cash and cash equivalents | 1.80 | |||
| Balance sheet total (assets) | 973.59 | 909.59 | 386.99 | 27.46 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 85.00 | 85.00 | 85.00 | 25.66 | |
| Retained earnings | - 159.60 | - 156.51 | - 524.23 | - 413.00 | - 474.50 |
| Profit of the financial year | 3.09 | - 367.73 | 111.23 | -61.50 | - 144.81 |
| Shareholders equity total | 8.49 | - 359.23 | - 248.00 | - 394.50 | - 513.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 35.00 | 41.50 | 41.50 | ||
| Current owed to participating | 900.54 | 1 204.26 | 599.99 | 353.00 | 499.62 |
| Other non-interest bearing current liabilities | 64.56 | 64.56 | |||
| Current liabilities total | 965.10 | 1 268.82 | 634.99 | 394.50 | 541.12 |
| Balance sheet total (liabilities) | 973.59 | 909.59 | 386.99 | 27.46 |
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