Hybrid Vendersgade 22 ApS

CVR number: 42153354
Wilkensvej 27, 2000 Frederiksberg
john.m.farey@hotmail.co.uk
tel: 60154312

Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales
Gross profit- 139.96-60.2318.12
Employee benefit expenses-54.87- 112.91-48.05
Total depreciation- 126.80- 126.80- 126.80
EBIT- 321.63- 299.93- 156.73
Other financial income0.04
Pre-tax profit- 321.63- 299.93- 156.69
Income taxes70.7616.18
Net earnings- 250.87- 283.75- 156.69

Assets (kDKK)

202120222023
Intangible assets total
Land and waters1 132.751 115.501 092.50
Machinery and equipment438.19328.64224.84
Tangible assets total1 570.941 444.141 317.34
Investments total
Long term receivables total
Inventories total
Current other receivables13.3623.11
Current deferred tax assets70.7670.7670.76
Short term receivables total84.1170.7693.87
Cash and bank deposits35.9637.4616.69
Cash and cash equivalents35.9637.4616.69
Balance sheet total (assets)1 691.011 552.361 427.90

Equity and liabilities (kDKK)

202120222023
Share capital40.0040.0040.00
Retained earnings400.00349.1365.38
Profit of the financial year- 250.87- 283.75- 156.69
Shareholders equity total189.13105.38-51.31
Non-current liabilities total
Current trade creditors1.830.22
Current owed to participating1 389.971 392.18
Other non-interest bearing current liabilities1 501.8855.1886.81
Current liabilities total1 501.881 446.981 479.21
Balance sheet total (liabilities)1 691.011 552.361 427.90
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