HELLERUPVEJ 2010 ApS
CVR number: 33147686
Åmosevej 39, 2610 Rødovre
cafevik@hotmail.com
tel: 38719514
www.cafevik.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 769.75 | |||
Total depreciation | - 437.73 | |||
EBIT | 332.02 | |||
Other financial expenses | -0.97 | -0.20 | -0.11 | -0.02 |
Pre-tax profit | 331.05 | -0.20 | -0.11 | -0.02 |
Income taxes | - 237.36 | |||
Net earnings | 93.69 | -0.20 | -0.11 | -0.02 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 15.34 | 15.34 | 15.34 | 19.06 | 19.06 |
Short term receivables total | 15.34 | 15.34 | 15.34 | 19.06 | 19.06 |
Balance sheet total (assets) | 15.34 | 15.34 | 15.34 | 19.06 | 19.06 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | - 935.99 | - 842.30 | - 842.50 | - 842.61 | - 842.63 |
Profit of the financial year | 93.69 | -0.20 | -0.11 | -0.02 | |
Shareholders equity total | - 762.30 | - 762.50 | - 762.61 | - 762.63 | - 762.63 |
Non-current liabilities total | |||||
Current owed to participating | 774.85 | 774.85 | 779.84 | 779.84 | |
Other non-interest bearing current liabilities | 777.64 | 2.99 | 3.10 | 1.85 | 1.85 |
Current liabilities total | 777.64 | 777.84 | 777.95 | 781.69 | 781.69 |
Balance sheet total (liabilities) | 15.34 | 15.34 | 15.34 | 19.06 | 19.06 |
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