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FREDERIKKEVEJ 21 ApS
CVR number: 30546954
Ryesgade 19 C, 2200 København N
allan@samsoe.com
tel: 35371166
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 142.49 | - 182.60 | - 447.04 | - 252.44 | - 312.43 |
| EBIT | - 142.49 | - 182.60 | - 447.04 | - 252.44 | - 312.43 |
| Other financial income | -23.35 | ||||
| Other financial expenses | - 400.42 | - 412.19 | - 106.90 | - 178.67 | - 412.53 |
| Pre-tax profit | - 542.90 | - 594.79 | - 553.94 | - 454.45 | - 724.95 |
| Income taxes | - 188.87 | 100.74 | 211.79 | 399.19 | |
| Net earnings | - 731.77 | - 494.06 | - 553.94 | - 242.66 | - 325.77 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 15 000.00 | 15 000.00 | 15 280.78 | 16 607.48 | 16 607.48 |
| Tangible assets total | 15 000.00 | 15 000.00 | 15 280.78 | 16 607.48 | 16 607.48 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 99.99 | 159.50 | |||
| Short term receivables total | 99.99 | 159.50 | |||
| Cash and bank deposits | 13.03 | 525.27 | 899.85 | 398.38 | |
| Cash and cash equivalents | 13.03 | 525.27 | 899.85 | 398.38 | |
| Balance sheet total (assets) | 15 013.03 | 15 000.00 | 15 806.06 | 17 607.32 | 17 165.36 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -4 264.68 | 5 003.54 | 4 509.49 | 3 955.55 | 3 712.89 |
| Profit of the financial year | - 731.77 | - 494.06 | - 553.94 | - 242.66 | - 325.77 |
| Shareholders equity total | -4 796.46 | 4 709.49 | 4 155.55 | 3 912.89 | 3 587.12 |
| Capital loans | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Non-current loans from credit institutions | 6 858.62 | 6 586.06 | 6 307.93 | ||
| Non-current liabilities total | 9 858.62 | 9 586.06 | 9 307.93 | 3 000.00 | 3 000.00 |
| Current loans from credit institutions | 280.00 | 323.90 | 271.31 | ||
| Current trade creditors | 383.28 | 237.65 | 431.15 | 237.65 | 53.11 |
| Current owed to group member | 8 455.02 | 142.91 | 1 640.12 | 10 456.79 | 10 525.12 |
| Other non-interest bearing current liabilities | 832.56 | ||||
| Current liabilities total | 9 950.86 | 704.45 | 2 342.58 | 10 694.43 | 10 578.24 |
| Balance sheet total (liabilities) | 15 013.03 | 15 000.00 | 15 806.06 | 17 607.32 | 17 165.36 |
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