Ordnung Trade ApS
CVR number: 42617709
Greve Bygade 28, 2670 Greve
info@ordnungtrade.com
tel: 50676767
www.ordnungtrade.com
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 11.11 | 30.16 |
| EBIT | 11.11 | 30.16 |
| Other financial expenses | -0.80 | -0.64 |
| Pre-tax profit | 10.31 | 29.52 |
| Income taxes | -2.29 | -7.19 |
| Net earnings | 8.02 | 22.33 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 63.25 | 37.75 |
| Inventories total | 63.25 | 37.75 |
| Current trade debtors | 250.93 | |
| Current amounts owed by group member comp. | 40.62 | |
| Short term receivables total | 291.54 | |
| Cash and bank deposits | 30.68 | 32.52 |
| Cash and cash equivalents | 30.68 | 32.52 |
| Balance sheet total (assets) | 93.93 | 361.81 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 8.02 | |
| Profit of the financial year | 8.02 | 22.33 |
| Shareholders equity total | 48.02 | 70.35 |
| Non-current liabilities total | ||
| Current owed to participating | 35.49 | 15.53 |
| Short-term deferred tax liabilities | 2.39 | 9.58 |
| Other non-interest bearing current liabilities | 8.03 | 266.35 |
| Current liabilities total | 45.91 | 291.46 |
| Balance sheet total (liabilities) | 93.93 | 361.81 |
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