SEE ApS
CVR number: 43623001
Lergravsvej 59, 2300 København S
jens@sofiaresidential.com
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -24.00 | -75.18 |
| EBIT | -24.00 | -75.18 |
| Other financial income | 160.04 | |
| Other financial expenses | -5 152.71 | |
| Pre-tax profit | -24.00 | -5 067.85 |
| Net earnings | -24.00 | -5 067.85 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 11 412.00 | 31 549.01 |
| Investments total | 11 412.00 | 31 549.01 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 11 329.89 | |
| Short term receivables total | 11 329.89 | |
| Cash and bank deposits | 47.20 | |
| Cash and cash equivalents | 47.20 | |
| Balance sheet total (assets) | 11 412.00 | 42 926.10 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Asset revaluation reserve | 937.00 | 3 974.01 |
| Retained earnings | -24.42 | |
| Profit of the financial year | -24.00 | -5 067.85 |
| Shareholders equity total | 953.00 | -1 078.27 |
| Non-current liabilities total | ||
| Current owed to group member | 10 439.00 | 31 866.86 |
| Other non-interest bearing current liabilities | 20.00 | 12 137.50 |
| Current liabilities total | 10 459.00 | 44 004.36 |
| Balance sheet total (liabilities) | 11 412.00 | 42 926.10 |
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