DANSK SPEEDBÅDSSKOLE ApS
CVR number: 34213283
Hyttesvinget 14, 2665 Vallensbæk Strand
klugsen@hotmail.com
tel: 22277111
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 313.04 | 925.72 | |||
External services | - 321.95 | - 240.93 | |||
Gross profit | -8.91 | 684.80 | 98.30 | 47.59 | 71.38 |
Wages and salaries | - 200.00 | - 200.00 | |||
Employee benefit expenses | -76.00 | ||||
EBIT | -8.91 | 484.79 | - 101.70 | 47.59 | -4.62 |
Other financial income | 42.74 | 36.33 | |||
Other financial expenses | -2.92 | -39.54 | |||
Pre-tax profit | -8.91 | 484.79 | - 104.62 | 90.33 | -7.82 |
Income taxes | -94.66 | 23.02 | -10.53 | 4.58 | |
Net earnings | -8.91 | 390.13 | -81.60 | 79.80 | -3.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current loans receivable | 183.00 | 397.00 | |||
Long term receivables total | 183.00 | 397.00 | |||
Inventories total | |||||
Current other receivables | 51.90 | ||||
Current deferred tax assets | 1.47 | ||||
Short term receivables total | 51.90 | 1.47 | |||
Other current investments | 107.37 | ||||
Cash and bank deposits | 101.66 | 31.87 | 252.59 | 299.69 | 92.29 |
Cash and cash equivalents | 101.66 | 31.87 | 359.96 | 299.69 | 92.29 |
Balance sheet total (assets) | 101.66 | 31.87 | 411.87 | 484.16 | 489.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | - 247.65 | - 780.27 | 404.38 | 322.77 | 402.57 |
Profit of the financial year | -8.91 | 390.13 | -81.60 | 79.80 | -3.23 |
Shareholders equity total | - 176.56 | - 310.13 | 402.77 | 482.57 | 479.34 |
Non-current liabilities total | |||||
Short-term deferred tax liabilities | 94.66 | ||||
Other non-interest bearing current liabilities | 278.21 | 247.35 | 9.09 | 1.59 | 9.95 |
Current liabilities total | 278.21 | 342.01 | 9.09 | 1.59 | 9.95 |
Balance sheet total (liabilities) | 101.66 | 31.87 | 411.87 | 484.16 | 489.29 |
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