Bogholderi Hjørnet Taulov ApS
CVR number: 41787171
Birkevænget 47, 6541 Bevtoft
taulov@bogholderihjornet.dk
tel: 81813081
www.bogholderihjørnet.dk
Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 536.75 | 54.20 |
| Employee benefit expenses | - 490.46 | - 121.32 |
| EBIT | 46.29 | -67.11 |
| Other financial expenses | -1.08 | -0.60 |
| Pre-tax profit | 45.21 | -67.72 |
| Income taxes | -10.05 | 14.88 |
| Net earnings | 35.16 | -52.84 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | 7.80 | |
| Investments total | 7.80 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 99.81 | 1.49 |
| Current other receivables | 0.17 | |
| Current deferred tax assets | 14.88 | |
| Short term receivables total | 99.81 | 16.53 |
| Cash and bank deposits | 221.54 | 15.84 |
| Cash and cash equivalents | 221.54 | 15.84 |
| Balance sheet total (assets) | 329.16 | 32.37 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 35.16 | |
| Profit of the financial year | 35.16 | -52.84 |
| Shareholders equity total | 75.16 | 22.32 |
| Non-current liabilities total | ||
| Current trade creditors | 160.27 | |
| Short-term deferred tax liabilities | 10.05 | 10.05 |
| Other non-interest bearing current liabilities | 83.67 | |
| Current liabilities total | 254.00 | 10.05 |
| Balance sheet total (liabilities) | 329.16 | 32.37 |
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