GLENTEVEJ SMØRREBRØD ApS
CVR number: 36438533
Søndervangsvej 33, 2600 Glostrup
chief.glentevej@outlook.dk
tel: 28692465
Income statement (kDKK)
2019 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | |
Wages and salaries | -12.31 |
EBIT | -12.31 |
Other financial income | 5.00 |
Other financial expenses | -0.03 |
Pre-tax profit | -7.33 |
Net earnings | -7.33 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Goodwill | 175.00 | 175.00 | 175.00 | 175.00 | 175.00 |
Intangible assets total | 175.00 | 175.00 | 175.00 | 175.00 | 175.00 |
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 0.19 | 0.19 | 0.09 | ||
Cash and cash equivalents | 0.19 | 0.19 | 0.09 | ||
Balance sheet total (assets) | 175.19 | 175.19 | 175.09 | 175.00 | 175.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | - 415.80 | - 423.13 | - 423.13 | - 423.13 | - 423.13 |
Profit of the financial year | -7.33 | ||||
Shareholders equity total | - 373.13 | - 373.13 | - 373.13 | - 373.13 | - 373.13 |
Non-current liabilities total | |||||
Current trade creditors | 305.00 | 305.00 | 305.00 | ||
Other non-interest bearing current liabilities | 243.32 | 243.32 | 243.22 | 548.13 | 548.13 |
Current liabilities total | 548.32 | 548.32 | 548.22 | 548.13 | 548.13 |
Balance sheet total (liabilities) | 175.19 | 175.19 | 175.09 | 175.00 | 175.00 |
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