Carwelt ApS
CVR number: 41786728
Mejlbyvej 17, Ødum 8370 Hadsten
info@carwelt.dk
tel: 71900385
www.carwelt.dk
Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -19.02 | -59.87 |
| EBIT | -19.02 | -59.87 |
| Other financial expenses | -5.83 | -0.17 |
| Pre-tax profit | -24.85 | -60.04 |
| Income taxes | 5.46 | -5.46 |
| Net earnings | -19.39 | -65.50 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 105.00 | 90.00 |
| Inventories total | 105.00 | 90.00 |
| Current other receivables | 10.32 | 0.15 |
| Current deferred tax assets | 5.46 | |
| Short term receivables total | 15.78 | 0.15 |
| Cash and bank deposits | 34.80 | 19.73 |
| Cash and cash equivalents | 34.80 | 19.73 |
| Balance sheet total (assets) | 155.58 | 109.89 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -19.39 | |
| Profit of the financial year | -19.39 | -65.50 |
| Shareholders equity total | 20.60 | -44.89 |
| Non-current liabilities total | ||
| Current trade creditors | 14.97 | 8.00 |
| Other non-interest bearing current liabilities | 120.00 | 146.78 |
| Current liabilities total | 134.98 | 154.78 |
| Balance sheet total (liabilities) | 155.58 | 109.89 |
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