GOLDEN SHAM ApS
CVR number: 31259657
Vandtårnsvej 62 A, 2860 Søborg
goldensham@live.com
tel: 35361160
Income statement (kDKK)
2018 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | -2 980.34 |
Total depreciation | -32.01 |
EBIT | -3 012.35 |
Other financial expenses | -0.01 |
Pre-tax profit | -3 012.35 |
Net earnings | -3 012.35 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 96.03 | ||||
Tangible assets total | 96.03 | ||||
Other receivables | 60.00 | ||||
Investments total | 60.00 | ||||
Long term receivables total | |||||
Finished products/goods | 7 693.56 | 493.56 | 493.56 | 493.56 | 493.56 |
Inventories total | 7 693.56 | 493.56 | 493.56 | 493.56 | 493.56 |
Current trade debtors | 6.97 | ||||
Short term receivables total | 6.97 | ||||
Cash and bank deposits | 10.51 | ||||
Cash and cash equivalents | 10.51 | ||||
Balance sheet total (assets) | 7 867.07 | 493.56 | 493.56 | 493.56 | 493.56 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Asset revaluation reserve | 4 006.79 | 4 006.79 | 4 006.79 | 4 006.79 | 4 006.79 |
Retained earnings | -1 487.94 | -4 500.29 | -4 500.29 | -4 500.29 | -4 500.29 |
Profit of the financial year | -3 012.35 | ||||
Shareholders equity total | - 368.50 | - 368.50 | - 368.50 | - 368.50 | - 368.50 |
Non-current liabilities total | |||||
Current trade creditors | 8 131.05 | 757.54 | 757.54 | 757.54 | 757.54 |
Other non-interest bearing current liabilities | 104.52 | 104.52 | 104.52 | 104.52 | 104.52 |
Current liabilities total | 8 235.57 | 862.06 | 862.06 | 862.06 | 862.06 |
Balance sheet total (liabilities) | 7 867.07 | 493.56 | 493.56 | 493.56 | 493.56 |
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