KOST, MOTION OG DNA ApS
CVR number: 37504041
Husmandsalleen 20, 5884 Gudme
sb@danish-care.com
tel: 61381580
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 29.90 | ||||
| External services | -14.44 | ||||
| Gross profit | 15.46 | -21.10 | 0.71 | -45.54 | |
| Wages and salaries | -79.62 | -41.81 | -41.81 | ||
| Social security expenses | -1.35 | -1.03 | -1.20 | -0.27 | |
| Other operating expenses | -5.38 | ||||
| EBIT | 96.43 | -63.94 | -43.01 | -4.94 | -45.54 |
| Other financial expenses | -0.55 | ||||
| Pre-tax profit | 96.43 | -63.94 | -43.01 | -5.50 | -45.54 |
| Net earnings | 96.43 | -63.94 | -43.01 | -5.50 | -45.54 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 64.32 | 64.32 | 64.32 | 137.63 | |
| Current other receivables | 4.08 | ||||
| Short term receivables total | 64.32 | 64.32 | 64.32 | 137.63 | 4.08 |
| Cash and bank deposits | 57.62 | ||||
| Cash and cash equivalents | 57.62 | ||||
| Balance sheet total (assets) | 64.32 | 64.32 | 64.32 | 195.25 | 4.08 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | |
| Other reserves | 14.32 | 14.32 | 78.58 | 150.75 | |
| Retained earnings | -96.43 | 63.94 | -21.24 | -0.01 | |
| Profit of the financial year | 96.43 | -63.94 | -43.01 | -5.50 | -45.54 |
| Shareholders equity total | 64.32 | 64.32 | 64.32 | 195.25 | -45.55 |
| Non-current loans from credit institutions | 34.71 | ||||
| Non-current liabilities total | 34.71 | ||||
| Other non-interest bearing current liabilities | 14.92 | ||||
| Current liabilities total | 14.92 | ||||
| Balance sheet total (liabilities) | 64.32 | 64.32 | 64.32 | 195.25 | 4.08 |
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