Dansk IT-Support ApS
CVR number: 42514586
Ulkebøldam 1, Ulkebøl 6400 Sønderborg
faktura@stegers.dk
tel: 70702062
Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 837.00 | 244.42 |
| Employee benefit expenses | - 455.00 | - 390.39 |
| Other operating expenses | -71.00 | -74.23 |
| Total depreciation | -94.00 | -20.81 |
| EBIT | 405.00 | - 241.02 |
| Other financial income | 1.00 | 0.11 |
| Other financial expenses | -19.00 | -14.57 |
| Pre-tax profit | 387.00 | - 255.48 |
| Income taxes | -93.00 | 34.01 |
| Net earnings | 294.00 | - 221.47 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 248.00 | 1 226.95 |
| Tangible assets total | 1 248.00 | 1 226.95 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 20.00 | 42.30 |
| Short term receivables total | 20.00 | 42.30 |
| Cash and bank deposits | 541.00 | 198.38 |
| Cash and cash equivalents | 541.00 | 198.38 |
| Balance sheet total (assets) | 1 809.00 | 1 467.63 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 739.00 | 1 032.88 |
| Profit of the financial year | 294.00 | - 221.47 |
| Shareholders equity total | 1 073.00 | 851.42 |
| Provisions | 34.00 | |
| Non-current loans from credit institutions | 500.00 | 483.46 |
| Non-current liabilities total | 500.00 | 483.46 |
| Current loans from credit institutions | 11.00 | 11.00 |
| Current trade creditors | 2.00 | 10.44 |
| Short-term deferred tax liabilities | 68.00 | |
| Other non-interest bearing current liabilities | 121.00 | 111.32 |
| Current liabilities total | 202.00 | 132.76 |
| Balance sheet total (liabilities) | 1 809.00 | 1 467.63 |
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