Systemizer ApS
CVR number: 39952637
Fuglsangvej 11, 4720 Præstø
kca@systemizer.dk
tel: 40603740
www.systemizer.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 230.21 | 570.44 | 710.73 | 839.50 | 950.80 |
| External services | - 200.89 | - 468.01 | - 940.25 | - 775.42 | - 805.43 |
| Gross profit | 29.32 | 102.43 | - 229.52 | 64.08 | 145.36 |
| Wages and salaries | -40.00 | ||||
| Employee benefit expenses | -12.00 | ||||
| EBIT | 29.32 | 62.43 | - 229.52 | 52.08 | 145.36 |
| Other financial expenses | -0.02 | -0.08 | -1.47 | -1.30 | |
| Pre-tax profit | 29.30 | 62.35 | - 230.99 | 50.77 | 145.36 |
| Income taxes | -6.45 | -13.72 | |||
| Net earnings | 22.86 | 48.63 | - 230.99 | 50.77 | 145.36 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.77 | 44.02 | |||
| Current other receivables | 4.21 | 145.08 | |||
| Short term receivables total | 7.98 | 44.02 | 145.08 | ||
| Cash and bank deposits | 71.32 | 461.15 | 156.90 | 235.63 | 51.04 |
| Cash and cash equivalents | 71.32 | 461.15 | 156.90 | 235.63 | 51.04 |
| Balance sheet total (assets) | 79.30 | 461.15 | 156.90 | 279.65 | 196.12 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 14.88 | 63.51 | - 182.60 | - 131.83 | |
| Profit of the financial year | 22.86 | 48.63 | - 230.99 | 50.77 | 145.36 |
| Shareholders equity total | 72.86 | 113.51 | - 117.48 | -81.83 | 63.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 219.25 | 206.25 | 312.50 | 75.00 | |
| Short-term deferred tax liabilities | 6.45 | 20.16 | 15.32 | ||
| Other non-interest bearing current liabilities | 108.22 | 52.81 | 48.98 | 57.58 | |
| Current liabilities total | 6.45 | 347.63 | 274.38 | 361.48 | 132.58 |
| Balance sheet total (liabilities) | 79.30 | 461.15 | 156.90 | 279.65 | 196.12 |
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