Driftsselskabet af 22. juni 2017 ApS
CVR number: 38763792
Filosofgangen 1, 5000 Odense C
Income statement (kDKK)
| 2019 | 2020 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 144.00 | -9.24 | -6.98 |
| EBIT | - 144.00 | -9.24 | -6.98 |
| Pre-tax profit | - 144.00 | -9.24 | -6.98 |
| Income taxes | 0.10 | 1.33 | |
| Net earnings | - 144.00 | -9.14 | -5.65 |
Assets (kDKK)
| 2020 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 0.10 | 1.33 |
| Short term receivables total | 0.10 | 1.33 |
| Cash and bank deposits | 0.27 | |
| Cash and cash equivalents | 0.27 | |
| Balance sheet total (assets) | 0.10 | 1.60 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 331.00 | - 474.85 | - 483.99 | - 484.00 | - 483.99 |
| Profit of the financial year | - 144.00 | -9.14 | -5.65 | ||
| Shareholders equity total | - 425.00 | - 433.99 | - 433.99 | - 434.00 | - 439.64 |
| Non-current liabilities total | |||||
| Current owed to group member | 420.00 | 429.09 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 433.99 | 434.00 | 441.24 |
| Current liabilities total | 425.00 | 434.09 | 433.99 | 434.00 | 441.24 |
| Balance sheet total (liabilities) | 0.10 | 1.60 |
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