GUNNI SilkStudio ApS — Credit Rating and Financial Key Figures
CVR number: 43421964
Syvendehusvej 21, 2730 Herlev
Cg@gunni-silkstudio.dk
tel: 27587665
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 158.90 |
| Employee benefit expenses | -4.99 |
| EBIT | 153.91 |
| Other financial income | 0.03 |
| Pre-tax profit | 153.94 |
| Income taxes | -34.03 |
| Net earnings | 119.90 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 9.10 |
| Short term receivables total | 9.10 |
| Cash and bank deposits | 239.34 |
| Cash and cash equivalents | 239.34 |
| Balance sheet total (assets) | 248.44 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 119.90 |
| Shareholders equity total | 159.90 |
| Non-current loans from credit institutions | 0.03 |
| Non-current deferred tax liabilities | 34.03 |
| Non-current liabilities total | 34.06 |
| Other non-interest bearing current liabilities | 54.48 |
| Current liabilities total | 54.48 |
| Balance sheet total (liabilities) | 248.44 |
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