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And Now You Sleep ApS

CVR number: 41017414
Holck Winterfeldts Alle 6, 2900 Hellerup
marianne@mariannedulong.dk
tel: 27252527

Income statement (kDKK)

202020212022
Fiscal period length121212
Net sales
Gross profit-15.67- 136.88- 520.47
EBIT-15.67- 136.88- 520.47
Other financial expenses-0.80-0.96-15.11
Pre-tax profit-16.47- 137.85- 535.58
Income taxes3.4530.1370.91
Net earnings-13.02- 107.72- 464.67

Assets (kDKK)

202020212022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods29.24222.70743.32
Inventories total29.24222.70743.32
Current trade debtors37.46
Current other receivables2.6762.26143.70
Current deferred tax assets3.4532.4986.50
Short term receivables total6.1294.75267.65
Cash and bank deposits5.6256.380.08
Cash and cash equivalents5.6256.380.08
Balance sheet total (assets)40.98373.831 011.05

Equity and liabilities (kDKK)

202020212022
Share capital40.0040.0040.00
Retained earnings-13.02879.26
Profit of the financial year-13.02- 107.72- 464.67
Shareholders equity total26.98-80.74454.59
Non-current owed to group member363.76
Non-current other liabilities449.29
Non-current liabilities total449.29363.76
Current trade creditors4.004.00189.11
Current owed to participating449.29
Other non-interest bearing current liabilities10.00- 448.013.60
Current liabilities total14.005.28192.70
Balance sheet total (liabilities)40.98373.831 011.05
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