Cryosauna á Kamarinum ApS — Credit Rating and Financial Key Figures
CVR number: 42345954
Næsvej 13, Langtved 4070 Kirke Hyllinge
Ik@fjordskolen.dk
tel: 28697823
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 13.40 | |
| Costs of manufacturing | -41.60 | |
| Gross profit | - 201.05 | -28.20 |
| EBIT | - 201.05 | -28.20 |
| Other financial expenses | -9.29 | -2.01 |
| Pre-tax profit | - 210.34 | -30.20 |
| Net earnings | - 210.34 | -30.20 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 5.28 | 0.42 |
| Short term receivables total | 5.28 | 0.42 |
| Cash and bank deposits | 59.38 | 5.48 |
| Cash and cash equivalents | 59.38 | 5.48 |
| Balance sheet total (assets) | 64.65 | 5.90 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 210.34 | |
| Profit of the financial year | - 210.34 | -30.20 |
| Shareholders equity total | - 170.34 | - 200.55 |
| Non-current liabilities total | ||
| Current owed to participating | 234.99 | 206.45 |
| Current liabilities total | 234.99 | 206.45 |
| Balance sheet total (liabilities) | 64.65 | 5.90 |
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