A little more ApS — Credit Rating and Financial Key Figures
CVR number: 42421464
Gammel Kongevej 86 A, 1850 Frederiksberg C
pernillemagnet@gmail.com
tel: 29135000
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 168.47 | 585.80 |
| Employee benefit expenses | - 220.14 | - 525.50 |
| EBIT | -51.67 | 60.30 |
| Other financial expenses | -0.13 | -0.66 |
| Pre-tax profit | -51.80 | 59.63 |
| Income taxes | 11.37 | -1.72 |
| Net earnings | -40.43 | 57.91 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current other receivables | 11.37 | 11.37 |
| Long term receivables total | 11.37 | 11.37 |
| Inventories total | ||
| Current deferred tax assets | 3.28 | |
| Short term receivables total | 3.28 | |
| Cash and bank deposits | 35.71 | 136.80 |
| Cash and cash equivalents | 35.71 | 136.80 |
| Balance sheet total (assets) | 47.07 | 151.44 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -40.43 | |
| Profit of the financial year | -40.43 | 57.91 |
| Shareholders equity total | -0.43 | 57.48 |
| Provisions | 18.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 1.25 | 1.25 |
| Other non-interest bearing current liabilities | 46.25 | 74.71 |
| Current liabilities total | 47.50 | 75.96 |
| Balance sheet total (liabilities) | 47.07 | 151.44 |
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