Dusk Care ApS

CVR number: 41259523
Gyldenløvesgade 16, 1369 København K

Income statement (kDKK)

202020212022
Fiscal period length121212
Net sales941.18161.596.30
External services- 374.84-55.64-34.65
Gross profit566.34105.95-28.35
Employee benefit expenses- 451.39- 102.78-2.88
EBIT114.953.18-31.23
Other financial expenses-1.42-2.15-1.59
Pre-tax profit113.531.03-32.82
Income taxes-24.97-0.227.22
Net earnings88.560.81-25.60

Assets (kDKK)

202020212022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods10.8010.8010.80
Inventories total10.8010.8010.80
Current trade debtors2.602.60
Current other receivables5.742.66
Current deferred tax assets11.07
Short term receivables total5.742.6016.34
Cash and bank deposits278.88222.03132.83
Cash and cash equivalents278.88222.03132.83
Balance sheet total (assets)295.42235.42159.96

Equity and liabilities (kDKK)

202020212022
Share capital40.0040.0040.00
Retained earnings88.5689.37
Profit of the financial year88.560.81-25.60
Shareholders equity total128.56129.37103.77
Non-current liabilities total
Current trade creditors33.4212.1516.19
Current owed to participating45.4545.4523.43
Short-term deferred tax liabilities24.9725.19
Other non-interest bearing current liabilities63.0223.2716.58
Current liabilities total166.86106.0656.19
Balance sheet total (liabilities)295.42235.42159.96
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