Niels Kudsk, 836 Seest ApS
CVR number: 29792429
Seestvej 2, Seest 6000 Kolding
tel: 75527829
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 2.79 | 3.13 | 3.10 | 2.93 | 3 422.86 |
Employee benefit expenses | -2.34 | -2.48 | -2.68 | -2.58 | -3 049.59 |
Other operating expenses | -59.30 | ||||
Total depreciation | -0.12 | -0.14 | -0.20 | -0.25 | - 221.40 |
EBIT | 0.33 | 0.51 | 0.21 | 0.10 | 92.58 |
Other financial income | 0.05 | ||||
Other financial expenses | -0.15 | -0.16 | -0.15 | -0.16 | - 179.21 |
Pre-tax profit | 0.17 | 0.35 | 0.06 | -0.06 | -86.58 |
Income taxes | -0.04 | -0.08 | -0.02 | 0.01 | 19.00 |
Net earnings | 0.13 | 0.28 | 0.05 | -0.05 | -67.59 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 0.46 | 0.42 | 0.76 | 0.75 | 684.48 |
Tangible assets total | 0.46 | 0.42 | 0.76 | 0.75 | 684.48 |
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 1.63 | 1.61 | 2.02 | 2.45 | 2 276.56 |
Inventories total | 1.63 | 1.61 | 2.02 | 2.45 | 2 276.56 |
Current trade debtors | 0.05 | 0.09 | 0.06 | 0.09 | 169.35 |
Prepayments and accrued income | 0.01 | ||||
Current other receivables | 0.14 | 0.14 | 0.14 | 0.18 | 258.68 |
Current deferred tax assets | 0.07 | 0.06 | 0.05 | 0.01 | 32.43 |
Short term receivables total | 0.26 | 0.28 | 0.25 | 0.28 | 460.46 |
Cash and bank deposits | 1.00 | 1.45 | 0.34 | 0.24 | 860.79 |
Cash and cash equivalents | 1.00 | 1.45 | 0.34 | 0.24 | 860.79 |
Balance sheet total (assets) | 3.35 | 3.76 | 3.37 | 3.72 | 4 282.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
Retained earnings | 0.01 | 0.03 | 0.19 | 0.13 | 79.96 |
Profit of the financial year | 0.13 | 0.28 | 0.05 | -0.05 | -67.59 |
Shareholders equity total | 0.44 | 0.61 | 0.54 | 0.38 | 312.38 |
Provisions | 0.01 | ||||
Non-current liabilities total | |||||
Current trade creditors | 2.33 | 2.22 | 2.23 | 2.72 | 3 351.96 |
Other non-interest bearing current liabilities | 0.58 | 0.94 | 0.58 | 0.62 | 617.96 |
Current liabilities total | 2.91 | 3.16 | 2.81 | 3.34 | 3 969.92 |
Balance sheet total (liabilities) | 3.35 | 3.76 | 3.37 | 3.72 | 4 282.30 |
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