Mænd uden Slips ApS — Credit Rating and Financial Key Figures
CVR number: 41006412
Kastanievej 66 B, 5230 Odense M
info@udenslips.dk
tel: 20130409
udenslips.dk
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 175.00 | 1 081.00 | |
| Costs of manufacturing | -1 067.38 | ||
| External services | - 161.68 | -29.53 | |
| Gross profit | 13.32 | -15.91 | -16.16 |
| Total depreciation | -7.20 | -7.20 | -7.20 |
| EBIT | 6.13 | -23.11 | -23.36 |
| Other financial expenses | -1.14 | -0.42 | -1.03 |
| Pre-tax profit | 4.98 | -23.53 | -24.39 |
| Income taxes | -2.28 | 3.79 | 4.52 |
| Net earnings | 2.70 | -19.73 | -19.88 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 28.80 | 21.60 | 14.40 |
| Tangible assets total | 28.80 | 21.60 | 14.40 |
| Investments total | |||
| Deferred tax assets | 3.80 | 8.31 | |
| Long term receivables total | 3.80 | 8.31 | |
| Inventories total | |||
| Current other receivables | 8.02 | ||
| Short term receivables total | 8.02 | ||
| Cash and bank deposits | 143.08 | 22.63 | 0.27 |
| Cash and cash equivalents | 143.08 | 22.63 | 0.27 |
| Balance sheet total (assets) | 179.90 | 48.03 | 22.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 6.92 | 9.62 | -10.12 |
| Profit of the financial year | 2.70 | -19.73 | -19.88 |
| Shareholders equity total | 49.62 | 29.88 | 10.01 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 2.28 | 0.71 | |
| Other non-interest bearing current liabilities | 128.00 | 17.43 | 12.97 |
| Current liabilities total | 130.28 | 18.15 | 12.97 |
| Balance sheet total (liabilities) | 179.90 | 48.03 | 22.98 |
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