DANSK SPEEDBÅDSSKOLE ApS

CVR number: 34213283
Hyttesvinget 14, 2665 Vallensbæk Strand
klugsen@hotmail.com
tel: 22277111

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales313.04925.72
External services- 321.95- 240.93
Gross profit-8.91684.8098.3047.5971.38
Wages and salaries- 200.00- 200.00
Employee benefit expenses-76.00
EBIT-8.91484.79- 101.7047.59-4.62
Other financial income42.7436.33
Other financial expenses-2.92-39.54
Pre-tax profit-8.91484.79- 104.6290.33-7.82
Income taxes-94.6623.02-10.534.58
Net earnings-8.91390.13-81.6079.80-3.23

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable183.00397.00
Long term receivables total183.00397.00
Inventories total
Current other receivables51.90
Current deferred tax assets1.47
Short term receivables total51.901.47
Other current investments107.37
Cash and bank deposits101.6631.87252.59299.6992.29
Cash and cash equivalents101.6631.87359.96299.6992.29
Balance sheet total (assets)101.6631.87411.87484.16489.29

Equity and liabilities (kDKK)

20192020202120222023
Share capital80.0080.0080.0080.0080.00
Retained earnings- 247.65- 780.27404.38322.77402.57
Profit of the financial year-8.91390.13-81.6079.80-3.23
Shareholders equity total- 176.56- 310.13402.77482.57479.34
Non-current liabilities total
Short-term deferred tax liabilities94.66
Other non-interest bearing current liabilities278.21247.359.091.599.95
Current liabilities total278.21342.019.091.599.95
Balance sheet total (liabilities)101.6631.87411.87484.16489.29
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