Watchmen.dk ApS
CVR number: 41154578
Dragebakken 22, 5560 Aarup
info@watchmen.dk
tel: 31322344
www.watchmen.dk
Income statement (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 38.48 | 231.34 |
| Costs of manufacturing | -11.75 | - 188.17 |
| Gross profit | 16.47 | -55.00 |
| Costs of management | -10.26 | -98.17 |
| Other operating expenses | - 118.88 | - 119.78 |
| Total depreciation | -6.15 | -0.74 |
| EBIT | -52.96 | - 213.58 |
| Other financial expenses | -0.08 | -0.14 |
| Pre-tax profit | - 110.07 | - 213.72 |
| Income taxes | 24.21 | |
| Net earnings | -85.85 | - 213.72 |
Assets (kDKK)
| 2020 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 246.14 |
| Inventories total | 246.14 |
| Current other receivables | 28.86 |
| Current deferred tax assets | 24.21 |
| Short term receivables total | 53.07 |
| Cash and bank deposits | 29.73 |
| Cash and cash equivalents | 29.73 |
| Balance sheet total (assets) | 328.95 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | - 110.07 | - 323.79 | - 323.79 | |
| Profit of the financial year | -85.85 | - 213.72 | ||
| Shareholders equity total | -35.85 | -23.79 | -23.79 | -23.79 |
| Non-current liabilities total | ||||
| Current owed to group member | 364.80 | 23.79 | 23.79 | 23.79 |
| Current liabilities total | 364.80 | 23.79 | 23.79 | 23.79 |
| Balance sheet total (liabilities) | 328.95 |
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