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CVR number: 40837213
Charlotteager 50, Baldersbrønde 2640 Hedehusene
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Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 19.40 | -12.65 | -14.08 | -9.95 | 60.66 |
| Employee benefit expenses | -38.93 | ||||
| EBIT | 19.40 | -12.65 | -14.08 | -9.95 | 21.73 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.35 | -0.28 | |||
| Pre-tax profit | 19.40 | -13.00 | -14.36 | -9.95 | 21.73 |
| Income taxes | -4.44 | -0.02 | |||
| Net earnings | 14.96 | -13.00 | -14.36 | -9.95 | 21.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 51.41 | ||||
| Current other receivables | 0.22 | 0.17 | 0.52 | 30.00 | |
| Short term receivables total | 0.22 | 0.17 | 0.52 | 81.42 | |
| Cash and bank deposits | 68.20 | 41.73 | 42.96 | 27.24 | 36.37 |
| Cash and cash equivalents | 68.20 | 41.73 | 42.96 | 27.24 | 36.37 |
| Balance sheet total (assets) | 68.20 | 41.96 | 43.14 | 27.76 | 117.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 14.96 | 1.95 | -12.41 | -22.36 | |
| Profit of the financial year | 14.96 | -13.00 | -14.36 | -9.95 | 21.71 |
| Shareholders equity total | 54.96 | 41.95 | 27.59 | 17.64 | 39.35 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.00 | 10.12 | 10.12 | ||
| Short-term deferred tax liabilities | 4.44 | 0.02 | |||
| Other non-interest bearing current liabilities | 8.80 | 0.01 | 5.43 | 78.41 | |
| Current liabilities total | 13.24 | 0.01 | 15.55 | 10.12 | 78.44 |
| Balance sheet total (liabilities) | 68.20 | 41.96 | 43.14 | 27.76 | 117.78 |
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