PITSTOP VESTERBRO 20 ApS
CVR number: 35239073
Randersvej 84, 9500 Hobro
bojelarsen@privat.dk
tel: 40132977
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 604.99 | 144.59 | 43.85 | -0.01 | -2.00 |
| Employee benefit expenses | - 542.57 | - 154.28 | |||
| Total depreciation | -9.65 | -28.80 | |||
| EBIT | 52.77 | 19.11 | 43.85 | -0.01 | -2.00 |
| Other financial income | 1.14 | ||||
| Other financial expenses | -1.56 | -0.25 | -0.03 | -0.49 | |
| Pre-tax profit | 51.21 | 18.86 | 43.81 | -0.50 | -0.86 |
| Income taxes | -11.72 | -2.18 | -9.64 | ||
| Net earnings | 39.49 | 16.67 | 34.17 | -0.50 | -0.86 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.20 | ||||
| Tangible assets total | 11.20 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 29.77 | ||||
| Inventories total | 29.77 | ||||
| Current amounts owed by group member comp. | 57.13 | 57.13 | 58.27 | ||
| Current other receivables | 10.26 | 122.92 | |||
| Short term receivables total | 10.26 | 122.92 | 57.13 | 57.13 | 58.27 |
| Cash and bank deposits | 706.57 | 355.71 | 283.83 | 283.33 | 281.32 |
| Cash and cash equivalents | 706.57 | 355.71 | 283.83 | 283.33 | 281.32 |
| Balance sheet total (assets) | 757.80 | 478.63 | 340.96 | 340.46 | 339.60 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Retained earnings | 130.62 | 170.11 | 186.78 | 220.96 | 220.46 |
| Profit of the financial year | 39.49 | 16.67 | 34.17 | -0.50 | -0.86 |
| Shareholders equity total | 290.11 | 306.78 | 340.96 | 340.46 | 339.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 194.69 | 117.12 | |||
| Current owed to participating | 200.00 | ||||
| Current owed to group member | 52.55 | ||||
| Short-term deferred tax liabilities | 52.55 | 2.18 | |||
| Other non-interest bearing current liabilities | 20.45 | ||||
| Current liabilities total | 467.69 | 171.85 | |||
| Balance sheet total (liabilities) | 757.80 | 478.63 | 340.96 | 340.46 | 339.60 |
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