SolidPlast ApS
CVR number: 42732303
Lergårdvej 5, 6040 Egtved
ca@andersenssteel.dk
tel: 24600425
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 314.55 | 16.51 |
EBIT | 314.55 | 16.51 |
Other financial income | 39.75 | |
Other financial expenses | -8.11 | -39.67 |
Pre-tax profit | 306.44 | 16.59 |
Income taxes | -66.39 | -9.60 |
Net earnings | 240.05 | 7.00 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Raw materials and consumables | 47.00 | 75.00 |
Inventories total | 47.00 | 75.00 |
Current trade debtors | 154.67 | 83.22 |
Current amounts owed by group member comp. | 712.20 | 1 967.97 |
Prepayments and accrued income | 12.35 | |
Current other receivables | 216.27 | 164.17 |
Short term receivables total | 1 095.47 | 2 215.35 |
Cash and bank deposits | 23.73 | 13.54 |
Cash and cash equivalents | 23.73 | 13.54 |
Balance sheet total (assets) | 1 166.21 | 2 303.89 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 150.00 | 150.00 |
Retained earnings | 240.05 | |
Profit of the financial year | 240.05 | 7.00 |
Shareholders equity total | 390.05 | 397.05 |
Non-current liabilities total | ||
Current trade creditors | 584.84 | 511.33 |
Current owed to group member | 104.99 | 523.77 |
Other non-interest bearing current liabilities | 86.33 | 871.74 |
Current liabilities total | 776.16 | 1 906.84 |
Balance sheet total (liabilities) | 1 166.21 | 2 303.89 |
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