AMAGERHESTESKOEN ApS
CVR number: 34707782
Tømmerupvej 253, 2791 Dragør
ingridpaaske@gmail.com
tel: 81712315
Hesteskoen.net
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 172.01 | 54.62 | - 232.96 | -50.04 | -6.00 |
| Employee benefit expenses | -31.36 | -14.19 | |||
| EBIT | 140.65 | 54.62 | - 218.77 | -50.04 | -6.00 |
| Other financial expenses | -0.19 | -0.20 | -0.56 | -0.46 | |
| Pre-tax profit | 140.46 | 54.43 | - 219.33 | -50.49 | -6.00 |
| Net earnings | 140.46 | 54.43 | - 219.33 | -50.49 | -6.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 39.20 | 39.20 | 39.20 | 39.20 | 39.20 |
| Investments total | 39.20 | 39.20 | 39.20 | 39.20 | 39.20 |
| Long term receivables total | |||||
| Finished products/goods | 317.12 | 541.31 | 250.89 | 176.50 | |
| Inventories total | 317.12 | 541.31 | 250.89 | 176.50 | |
| Current other receivables | 17.55 | 29.57 | 20.31 | 30.77 | 30.77 |
| Short term receivables total | 17.55 | 29.57 | 20.31 | 30.77 | 30.77 |
| Cash and bank deposits | 142.44 | 90.63 | 55.97 | 69.42 | |
| Cash and cash equivalents | 142.44 | 90.63 | 55.97 | 69.42 | |
| Balance sheet total (assets) | 516.31 | 700.71 | 366.38 | 315.88 | 69.97 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -1 036.42 | - 895.96 | - 841.53 | -1 060.86 | -1 111.36 |
| Profit of the financial year | 140.46 | 54.43 | - 219.33 | -50.49 | -6.00 |
| Shareholders equity total | - 815.96 | - 761.53 | - 980.86 | -1 031.36 | -1 037.36 |
| Non-current liabilities total | |||||
| Current owed to participating | 87.32 | 87.32 | 87.32 | 87.32 | 17.91 |
| Current owed to group member | 1 228.53 | 1 374.91 | 1 259.91 | 1 259.91 | 1 083.42 |
| Other non-interest bearing current liabilities | 16.41 | 0.00 | -0.00 | 6.00 | |
| Current liabilities total | 1 332.27 | 1 462.24 | 1 347.24 | 1 347.23 | 1 107.32 |
| Balance sheet total (liabilities) | 516.31 | 700.71 | 366.38 | 315.88 | 69.97 |
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