AccountKeepers ApS
CVR number: 43100831
Borups Alle 116, 2000 Frederiksberg
sh@accountkeepers.dk
tel: 50358523
www.accountkeepers.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 484.63 | 268.71 |
| Employee benefit expenses | - 459.89 | - 266.62 |
| EBIT | 24.75 | 2.10 |
| Other financial expenses | -0.40 | -0.66 |
| Pre-tax profit | 24.35 | 1.43 |
| Income taxes | -5.41 | -0.58 |
| Net earnings | 18.93 | 0.85 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 28.85 | 44.39 |
| Short term receivables total | 28.85 | 44.39 |
| Cash and bank deposits | 73.26 | 78.68 |
| Cash and cash equivalents | 73.26 | 78.68 |
| Balance sheet total (assets) | 102.11 | 123.07 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 18.93 | |
| Profit of the financial year | 18.93 | 0.85 |
| Shareholders equity total | 58.94 | 59.78 |
| Non-current deferred tax liabilities | 5.41 | 0.40 |
| Non-current liabilities total | 5.41 | 0.40 |
| Current trade creditors | 5.07 | 10.38 |
| Current owed to participating | 0.27 | |
| Other non-interest bearing current liabilities | 32.70 | 52.24 |
| Current liabilities total | 37.77 | 62.88 |
| Balance sheet total (liabilities) | 102.11 | 123.07 |
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