DAVID TASKIN, 988 NÆSTVED ApS

CVR number: 35253106
Grønlandsvej 28, 4700 Næstved
988@rema1000.dk
tel: 60390988

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit3.564.144.334.194 747.63
Employee benefit expenses-2.62-2.83-3.95-3.03-3 584.56
Total depreciation-0.09-0.08-0.06-0.05-62.34
EBIT0.841.220.311.111 100.73
Other financial income0.000.000.000.0012.40
Other financial expenses-0.17-0.18-0.18-0.19- 193.37
Pre-tax profit0.671.050.130.93919.76
Income taxes-0.15-0.23-0.03-0.20- 202.96
Net earnings0.530.820.100.72716.80

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment0.190.120.090.13160.96
Tangible assets total0.190.120.090.13160.96
Investments total
Long term receivables total
Finished products/goods1.631.741.871.992 093.09
Inventories total1.631.741.871.992 093.09
Current trade debtors0.010.010.010.0215.76
Prepayments and accrued income0.01
Current other receivables0.210.190.230.28393.88
Current deferred tax assets0.060.070.03
Short term receivables total0.280.280.240.33409.64
Cash and bank deposits2.093.062.683.571 271.90
Cash and cash equivalents2.093.062.683.571 271.90
Balance sheet total (assets)4.185.204.886.023 935.59

Equity and liabilities (kDKK)

20192020202120222023
Share capital0.300.300.300.30300.00
Retained earnings0.771.242.002.00- 351.49
Profit of the financial year0.530.820.100.72716.80
Shareholders equity total1.592.362.403.02665.31
Provisions0.020.010.000.015.71
Non-current liabilities total
Current trade creditors1.861.611.912.512 602.92
Short-term deferred tax liabilities0.0122.33
Other non-interest bearing current liabilities0.701.220.560.48639.32
Current liabilities total2.562.832.482.993 264.57
Balance sheet total (liabilities)4.185.204.886.023 935.59
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