Quirky Sundays ApS — Credit Rating and Financial Key Figures

CVR number: 38192361
Houvej 74, Hou 5953 Tranekær
mail@quirkysundays.com
tel: 42342769
https://quirkysundays.com

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-34.68- 126.85143.59-75.4729.44
EBIT-34.68- 126.85143.59-75.4729.44
Other financial expenses-0.00-0.00-0.02-0.03-17.02
Pre-tax profit-34.68- 126.85143.57-75.5012.42
Net earnings-34.68- 126.85143.57-75.5012.42

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Other receivables26.1026.1026.6326.6311.82
Investments total26.1026.1026.6326.6311.82
Long term receivables total
Finished products/goods111.32140.05332.47321.49388.29
Inventories total111.32140.05332.47321.49388.29
Current other receivables4.164.6012.5718.1628.16
Short term receivables total4.164.6012.5718.1628.16
Cash and bank deposits15.033.251.0430.8633.29
Cash and cash equivalents15.033.251.0430.8633.29
Balance sheet total (assets)156.61174.00372.72397.15461.56

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital0.500.5040.5040.5040.50
Other reserves6.266.26
Retained earnings30.36-4.33- 128.6514.95-60.55
Profit of the financial year-34.68- 126.85143.57-75.5012.42
Shareholders equity total2.43- 124.4255.43-20.05-7.64
Non-current owed to group member149.18292.59307.46406.87457.93
Non-current liabilities total149.18292.59307.46406.87457.93
Current trade creditors5.009.009.5010.43
Other non-interest bearing current liabilities5.830.830.830.83
Current liabilities total5.005.839.8310.3311.26
Balance sheet total (liabilities)156.61174.00372.72397.15461.56
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