Silkeborg Kontorassistance ApS
CVR number: 39592894
Fyllasvej 3, 8600 Silkeborg
tel: 20892777
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -4.00 | 95.82 |
Employee benefit expenses | -91.13 | |
EBIT | -4.00 | 4.70 |
Other financial income | -0.39 | |
Pre-tax profit | -4.39 | 4.70 |
Income taxes | -0.68 | |
Net earnings | -4.39 | 4.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 109.77 | ||||
Short term receivables total | 109.77 | ||||
Cash and bank deposits | 5.00 | 5.00 | 40.00 | 39.61 | 1.68 |
Cash and cash equivalents | 5.00 | 5.00 | 40.00 | 39.61 | 1.68 |
Balance sheet total (assets) | 5.00 | 5.00 | 40.00 | 39.61 | 111.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 5.00 | 5.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -4.39 | ||||
Profit of the financial year | -4.39 | 4.02 | |||
Shareholders equity total | 5.00 | 5.00 | 40.00 | 35.61 | 39.62 |
Non-current liabilities total | |||||
Current trade creditors | 8.21 | ||||
Short-term deferred tax liabilities | 0.68 | ||||
Other non-interest bearing current liabilities | 4.00 | 62.94 | |||
Current liabilities total | 4.00 | 71.83 | |||
Balance sheet total (liabilities) | 5.00 | 5.00 | 40.00 | 39.61 | 111.45 |
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