Engrosselskabet af 20. februar 2023 ApS
CVR number: 41874236
Silovej 32, Karlstrup 2690 Karlslunde
info@tpsc.dk
Income statement (kDKK)
| 2021 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 587.45 |
| Employee benefit expenses | - 541.02 |
| Total depreciation | -29.17 |
| EBIT | -1 157.64 |
| Other financial expenses | -35.19 |
| Pre-tax profit | -1 192.83 |
| Net earnings | -1 192.83 |
Assets (kDKK)
| 2021 | |
|---|---|
| Goodwill | 58.33 |
| Intangible assets total | 58.33 |
| Tangible assets total | |
| Other receivables | 145.30 |
| Investments total | 145.30 |
| Long term receivables total | |
| Finished products/goods | 30.00 |
| Inventories total | 30.00 |
| Current trade debtors | 9.72 |
| Current other receivables | 261.19 |
| Short term receivables total | 270.91 |
| Cash and bank deposits | 183.05 |
| Cash and cash equivalents | 183.05 |
| Balance sheet total (assets) | 687.60 |
Equity and liabilities (kDKK)
| 2021 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | -1 192.83 |
| Shareholders equity total | -1 152.83 |
| Non-current liabilities total | |
| Current owed to group member | 1 782.92 |
| Other non-interest bearing current liabilities | 57.51 |
| Current liabilities total | 1 840.43 |
| Balance sheet total (liabilities) | 687.60 |
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