Skrædderinden ApS

CVR number: 39937441
Vigerslevvej 54 A, 2500 Valby
michella@skraedderinden.dk
tel: 49404352

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit558.00274.00287.00285.00416.16
Employee benefit expenses- 486.00- 276.00- 272.00- 301.00- 417.15
EBIT72.00-2.0015.00-16.00-0.99
Other financial expenses-3.00-2.00-1.00-1.00-2.81
Pre-tax profit69.00-4.0014.00-17.00-3.81
Income taxes-17.001.00-3.004.000.29
Net earnings52.00-3.0011.00-13.00-3.52

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Other receivables11.0011.0043.0043.0043.36
Investments total11.0011.0043.0043.0043.36
Long term receivables total
Inventories total
Current trade debtors70.0067.005.0053.34
Prepayments and accrued income3.003.004.004.006.64
Current other receivables1.007.008.00
Current deferred tax assets1.004.003.98
Short term receivables total4.0074.0078.0021.0063.96
Cash and bank deposits183.00108.00132.0077.0062.62
Cash and cash equivalents183.00108.00132.0077.0062.62
Balance sheet total (assets)198.00193.00253.00141.00169.94

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Shares repurchased50.00
Retained earnings-50.002.00-1.0010.00-3.25
Profit of the financial year52.00-3.0011.00-13.00-3.52
Shareholders equity total102.0049.0060.0047.0043.23
Non-current liabilities total
Current trade creditors19.0020.0020.0014.0039.94
Current owed to participating3.003.004.14
Current owed to group member17.0018.00
Other non-interest bearing current liabilities60.00106.00170.0077.0082.64
Current liabilities total96.00144.00193.0094.00126.71
Balance sheet total (liabilities)198.00193.00253.00141.00169.94
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