Køge Bilen ApS
CVR number: 42799874
Parkvej 108, 4600 Køge
yousafmirzaq@gmail.com
tel: 60546363
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 240.15 | 382.26 |
| Employee benefit expenses | - 173.10 | - 385.73 |
| EBIT | 67.04 | -3.47 |
| Other financial expenses | -0.09 | -1.43 |
| Pre-tax profit | 66.95 | -4.90 |
| Income taxes | -14.72 | 0.75 |
| Net earnings | 52.23 | -4.15 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | 85.41 | 93.75 |
| Investments total | 85.41 | 93.75 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 12.01 | 18.93 |
| Current deferred tax assets | 0.75 | |
| Short term receivables total | 12.01 | 19.68 |
| Cash and bank deposits | 78.66 | 48.05 |
| Cash and cash equivalents | 78.66 | 48.05 |
| Balance sheet total (assets) | 176.08 | 161.48 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 52.23 | |
| Profit of the financial year | 52.23 | -4.15 |
| Shareholders equity total | 92.23 | 88.08 |
| Non-current liabilities total | ||
| Current trade creditors | 10.02 | 14.25 |
| Current owed to participating | 40.13 | 36.45 |
| Short-term deferred tax liabilities | 14.72 | |
| Other non-interest bearing current liabilities | 18.97 | 22.70 |
| Current liabilities total | 83.84 | 73.40 |
| Balance sheet total (liabilities) | 176.08 | 161.48 |
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