And Now You Sleep ApS
CVR number: 41017414
Holck Winterfeldts Alle 6, 2900 Hellerup
marianne@mariannedulong.dk
tel: 27252527
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -15.67 | - 136.88 | - 520.46 | -1 665.76 |
| Employee benefit expenses | - 885.28 | |||
| EBIT | -15.67 | - 136.88 | - 520.46 | -2 551.04 |
| Other financial income | 1.81 | |||
| Other financial expenses | -0.80 | -0.96 | -15.11 | -64.53 |
| Pre-tax profit | -16.47 | - 137.85 | - 535.58 | -2 613.76 |
| Income taxes | 3.45 | 30.13 | 70.91 | 573.30 |
| Net earnings | -13.02 | - 107.72 | - 464.67 | -2 040.45 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current other receivables | 18.00 | |||
| Long term receivables total | 18.00 | |||
| Finished products/goods | 29.24 | 222.70 | 743.32 | 904.37 |
| Inventories total | 29.24 | 222.70 | 743.32 | 904.37 |
| Current trade debtors | 37.46 | 43.18 | ||
| Current other receivables | 2.67 | 62.26 | 143.70 | 145.00 |
| Current deferred tax assets | 3.45 | 32.49 | 86.50 | 612.89 |
| Short term receivables total | 6.12 | 94.75 | 267.65 | 801.07 |
| Cash and bank deposits | 5.62 | 56.38 | 0.08 | 573.81 |
| Cash and cash equivalents | 5.62 | 56.38 | 0.08 | 573.81 |
| Balance sheet total (assets) | 40.98 | 373.83 | 1 011.05 | 2 297.25 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -13.02 | 879.26 | 414.59 | |
| Profit of the financial year | -13.02 | - 107.72 | - 464.67 | -2 040.45 |
| Shareholders equity total | 26.98 | -80.74 | 454.59 | -1 585.86 |
| Non-current owed to group member | 363.76 | 2 884.61 | ||
| Non-current other liabilities | 449.29 | 506.60 | ||
| Non-current liabilities total | 449.29 | 363.76 | 3 391.21 | |
| Current trade creditors | 4.00 | 4.00 | 189.11 | 394.59 |
| Current owed to participating | 449.29 | |||
| Other non-interest bearing current liabilities | 10.00 | - 448.01 | 3.60 | 97.32 |
| Current liabilities total | 14.00 | 5.28 | 192.70 | 491.90 |
| Balance sheet total (liabilities) | 40.98 | 373.83 | 1 011.05 | 2 297.25 |
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