A Lot More ApS

CVR number: 37669091
Gl. Havn 12, 2791 Dragør

Income statement (kDKK)

20192020
Fiscal period length1212
Net sales83.89
External services- 128.30
Gross profit289.41-44.42
Employee benefit expenses- 227.66- 172.64
EBIT61.75- 217.05
Other financial income4.40180.82
Other financial expenses-1.03-0.47
Pre-tax profit65.12-36.71
Income taxes-16.16
Net earnings48.96-36.71

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors104.3565.82
Current amounts owed by group member comp.30.9730.9730.9730.9730.97
Current other receivables34.2453.2353.2353.2353.23
Short term receivables total169.56150.0284.2084.2084.20
Cash and bank deposits0.46
Cash and cash equivalents0.46
Balance sheet total (assets)170.01150.0284.2084.2084.20

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Retained earnings-41.587.38-29.33-29.33-29.33
Profit of the financial year48.96-36.71
Shareholders equity total57.3820.6720.6720.6720.67
Non-current owed to group member16.5516.5535.0535.05
Non-current liabilities total16.5516.5535.0535.05
Current loans from credit institutions0.630.43
Current trade creditors27.7823.34
Current owed to participating1.35
Short-term deferred tax liabilities2.742.74
Other non-interest bearing current liabilities80.1386.2946.9828.4828.48
Current liabilities total112.63112.8046.9828.4828.48
Balance sheet total (liabilities)170.01150.0284.2084.2084.20
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