Totalgrossisten Aps
CVR number: 33954670
Kornstykket 14 B, 2791 Dragør
shanekernan@totalgrossisten.com
tel: 40500606
www.totalgrossisten.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -13.71 | 8.00 | -5.00 | -8.31 |
| EBIT | -13.71 | 8.00 | -5.00 | -8.31 |
| Other financial expenses | -3.23 | -0.69 | ||
| Pre-tax profit | -16.94 | 8.00 | -5.69 | -8.31 |
| Net earnings | -16.94 | 8.00 | -5.69 | -8.31 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 17.81 | 17.81 | 22.81 | 22.81 |
| Current other receivables | 1.68 | |||
| Short term receivables total | 19.49 | 17.81 | 22.81 | 22.81 |
| Cash and bank deposits | 0.05 | 1.73 | 0.03 | 0.03 |
| Cash and cash equivalents | 0.05 | 1.73 | 0.03 | 0.03 |
| Balance sheet total (assets) | 19.54 | 19.54 | 22.85 | 22.85 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 104.06 | - 121.00 | - 113.00 | - 118.69 | - 127.00 |
| Profit of the financial year | -16.94 | 8.00 | -5.69 | -8.31 | |
| Shareholders equity total | -40.99 | -32.99 | -38.69 | -47.00 | -47.00 |
| Non-current liabilities total | |||||
| Current owed to participating | 47.00 | ||||
| Current owed to group member | 47.24 | 47.24 | 47.24 | 55.55 | |
| Other non-interest bearing current liabilities | 13.29 | 5.29 | 14.29 | 14.29 | |
| Current liabilities total | 60.53 | 52.53 | 61.53 | 69.84 | 47.00 |
| Balance sheet total (liabilities) | 19.54 | 19.54 | 22.85 | 22.85 |
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