CollectorsCage ApS
CVR number: 42899429
Amagertorv 31, 1160 København K
info@collectorscage.com
https://www.collectorscage.com
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 002.77 | 4 559.14 |
Employee benefit expenses | - 126.97 | -1 613.30 |
EBIT | 875.80 | 2 945.83 |
Other financial expenses | -1.17 | -17.83 |
Pre-tax profit | 874.63 | 2 928.00 |
Income taxes | - 192.41 | - 647.31 |
Net earnings | 682.22 | 2 280.70 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Other receivables | 490.71 | |
Investments total | 490.71 | |
Long term receivables total | ||
Finished products/goods | 939.86 | 4 090.49 |
Inventories total | 939.86 | 4 090.49 |
Current trade debtors | 413.92 | 584.02 |
Prepayments and accrued income | 120.00 | |
Current other receivables | 96.48 | |
Short term receivables total | 533.92 | 680.50 |
Balance sheet total (assets) | 1 473.78 | 5 261.70 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 682.22 | |
Profit of the financial year | 682.22 | 2 280.70 |
Shareholders equity total | 722.22 | 3 002.91 |
Non-current liabilities total | ||
Current loans from credit institutions | 121.70 | 724.61 |
Current trade creditors | 35.00 | |
Current owed to participating | 37.00 | 37.00 |
Short-term deferred tax liabilities | 192.41 | 647.31 |
Other non-interest bearing current liabilities | 400.45 | 814.87 |
Current liabilities total | 751.56 | 2 258.79 |
Balance sheet total (liabilities) | 1 473.78 | 5 261.70 |
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