Beholderservice.NU ApS

CVR number: 41591609
Fulbyvej 4 E, 4180 Sorø

Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales
Gross profit66.19199.266 780.41
Employee benefit expenses-5 611.46
EBIT66.19199.261 168.95
Other financial expenses-9.59-6.83-5.09
Pre-tax profit56.60192.431 163.86
Income taxes-15.82-70.41- 256.35
Net earnings40.78122.03907.51

Assets (kDKK)

202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors880.05896.981 366.43
Current other receivables84.9933.48786.82
Short term receivables total965.04930.472 153.24
Cash and bank deposits373.04224.221 281.83
Cash and cash equivalents373.04224.221 281.83
Balance sheet total (assets)1 338.081 154.683 435.07

Equity and liabilities (kDKK)

202120222023
Share capital40.0040.0040.00
Retained earnings160.00200.78322.81
Profit of the financial year40.78122.03907.51
Shareholders equity total240.78362.811 270.32
Provisions4.89
Non-current liabilities total
Current trade creditors1 081.48721.471 193.41
Short-term deferred tax liabilities15.8270.41251.46
Other non-interest bearing current liabilities714.99
Current liabilities total1 097.30791.872 159.86
Balance sheet total (liabilities)1 338.081 154.683 435.07
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