PURITY TAXI SERVICE APS
CVR number: 39909715
Gadekærsvej 9, 3330 Gørløse
info@purity.dk
tel: 40550220
Income statement (kDKK)
2021 | 2022 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -3.85 | - 248.14 |
EBIT | -3.85 | - 248.14 |
Other financial expenses | -0.25 | -3.80 |
Pre-tax profit | -4.10 | - 251.94 |
Net earnings | -4.10 | - 251.94 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 0.00 | 24.90 | 25.18 | ||
Short term receivables total | 0.00 | 24.90 | 25.18 | ||
Cash and bank deposits | 0.00 | 25.00 | 65.32 | ||
Cash and cash equivalents | 0.00 | 25.00 | 65.32 | ||
Balance sheet total (assets) | 0.00 | 0.00 | 25.00 | 90.22 | 25.18 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 0.00 | 0.00 | 25.00 | 40.00 | 40.00 |
Retained earnings | -4.10 | ||||
Profit of the financial year | -4.10 | - 251.94 | |||
Shareholders equity total | 0.00 | 0.00 | 25.00 | 35.90 | - 216.04 |
Non-current liabilities total | |||||
Current trade creditors | 54.32 | 70.95 | |||
Current owed to participating | 170.27 | ||||
Current liabilities total | 54.32 | 241.22 | |||
Balance sheet total (liabilities) | 0.00 | 0.00 | 25.00 | 90.22 | 25.18 |
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