Juni 61 ApS

CVR number: 43122622
Fortly 1 A, 2610 Rødovre
info@officecollection.dk

Income statement (kDKK)

2022
Fiscal period length12
Net sales
Gross profit384.40
Employee benefit expenses-94.93
Total depreciation-14.55
EBIT274.92
Other financial expenses-0.20
Pre-tax profit274.72
Income taxes-59.22
Net earnings215.49

Assets (kDKK)

2022
Intangible assets total
Machinery and equipment82.45
Tangible assets total82.45
Investments total
Non-curr. owed by group member comp.5.00
Long term receivables total5.00
Raw materials and consumables21.88
Inventories total21.88
Current trade debtors232.75
Current other receivables16.18
Current deferred tax assets2.13
Short term receivables total251.06
Cash and bank deposits158.47
Cash and cash equivalents158.47
Balance sheet total (assets)518.85

Equity and liabilities (kDKK)

2022
Share capital40.00
Profit of the financial year215.49
Shareholders equity total255.49
Non-current liabilities total
Current trade creditors121.59
Short-term deferred tax liabilities61.36
Other non-interest bearing current liabilities80.41
Current liabilities total263.36
Balance sheet total (liabilities)518.85
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