Dorthe Sinkbæk Personlig Udvikling ApS — Credit Rating and Financial Key Figures
CVR number: 40816046
Baunebjergvej 324, 3050 Humlebæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 91.18 | 80.32 | 66.49 | 30.08 |
| External services | -45.69 | -61.78 | -31.10 | |
| Gross profit | 91.18 | 34.63 | 4.71 | -1.02 |
| Wages and salaries | -30.00 | |||
| Social security expenses | -71.47 | -12.90 | ||
| Total depreciation | -30.86 | -4.04 | -4.04 | -8.07 |
| EBIT | 30.32 | -40.88 | -12.22 | -9.09 |
| Other financial expenses | -0.42 | -0.18 | -0.41 | |
| Pre-tax profit | 30.32 | -41.29 | -12.40 | -9.50 |
| Income taxes | -6.96 | |||
| Net earnings | 30.32 | -48.25 | -12.40 | -9.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 20.17 | |||
| Machinery and equipment | 26.83 | 12.10 | 12.10 | |
| Tangible assets total | 47.00 | 12.10 | 12.10 | |
| Investments total | -4.04 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 4.20 | 8.25 | 1.97 | |
| Current deferred tax assets | 2.00 | |||
| Short term receivables total | 4.20 | 10.25 | 1.97 | |
| Cash and bank deposits | 17.33 | 15.63 | 1.56 | 3.00 |
| Cash and cash equivalents | 17.33 | 15.63 | 1.56 | 3.00 |
| Balance sheet total (assets) | 64.33 | 31.94 | 19.88 | 4.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -15.99 | 14.33 | -33.92 | -46.33 |
| Profit of the financial year | 30.32 | -48.25 | -12.40 | -9.50 |
| Shareholders equity total | 64.33 | 16.08 | 3.67 | -5.83 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 15.86 | 16.21 | 10.80 | |
| Current liabilities total | 15.86 | 16.21 | 10.80 | |
| Balance sheet total (liabilities) | 64.33 | 31.94 | 19.88 | 4.97 |
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