Studio Alexander Kirkeby ApS
CVR number: 42953458
Kaløgade 7, 8000 Aarhus C
Info@alexanderkirkeby.com
tel: 53340714
www.alexanderkirkeby.com
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 165.00 | 531.76 |
| Employee benefit expenses | - 102.07 | - 398.87 |
| Total depreciation | -36.56 | -72.52 |
| EBIT | 26.37 | 60.37 |
| Other financial income | 0.41 | |
| Other financial expenses | -23.79 | -26.87 |
| Pre-tax profit | 2.58 | 33.91 |
| Income taxes | -1.71 | -7.46 |
| Net earnings | 0.88 | 26.45 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 676.62 | 604.11 |
| Tangible assets total | 676.62 | 604.11 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 10.95 | 12.25 |
| Finished products/goods | 56.08 | 35.93 |
| Inventories total | 67.03 | 48.18 |
| Current trade debtors | 80.35 | 114.28 |
| Current other receivables | 30.83 | 17.63 |
| Short term receivables total | 111.18 | 131.91 |
| Cash and bank deposits | 124.33 | 270.73 |
| Cash and cash equivalents | 124.33 | 270.73 |
| Balance sheet total (assets) | 979.16 | 1 054.93 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 0.88 | |
| Profit of the financial year | 0.88 | 26.45 |
| Shareholders equity total | 40.88 | 67.32 |
| Provisions | 1.71 | 9.16 |
| Non-current loans from credit institutions | 700.00 | 700.00 |
| Non-current liabilities total | 700.00 | 700.00 |
| Current loans from credit institutions | 121.02 | 125.53 |
| Current trade creditors | 97.28 | 130.85 |
| Other non-interest bearing current liabilities | 18.29 | 22.05 |
| Current liabilities total | 236.58 | 278.44 |
| Balance sheet total (liabilities) | 979.16 | 1 054.93 |
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