By Falsig Zokaitis ApS — Credit Rating and Financial Key Figures
CVR number: 43338765
Dalsmindevej 1, Ajstrup 9560 Hadsund
artursz@live.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 387.23 | 314.19 |
| Wages and salaries | - 263.35 | |
| Employee benefit expenses | - 458.48 | |
| Total depreciation | - 107.50 | - 107.50 |
| EBIT | - 178.75 | -56.66 |
| Other financial expenses | -1.42 | -0.03 |
| Pre-tax profit | - 180.17 | -56.69 |
| Income taxes | 37.21 | |
| Net earnings | - 142.96 | -56.69 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Goodwill | 400.00 | 300.00 |
| Intangible assets total | 400.00 | 300.00 |
| Machinery and equipment | 7.50 | |
| Tangible assets total | 7.50 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 41.05 | 2.93 |
| Short term receivables total | 41.05 | 2.93 |
| Cash and bank deposits | 3.88 | 302.71 |
| Cash and cash equivalents | 3.88 | 302.71 |
| Balance sheet total (assets) | 452.43 | 605.64 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 429.31 | 429.31 |
| Retained earnings | - 142.96 | |
| Profit of the financial year | - 142.96 | -56.69 |
| Shareholders equity total | 326.35 | 269.66 |
| Provisions | 76.09 | 76.09 |
| Non-current liabilities total | ||
| Current trade creditors | 14.00 | 14.00 |
| Other non-interest bearing current liabilities | 35.99 | 245.88 |
| Current liabilities total | 49.98 | 259.88 |
| Balance sheet total (liabilities) | 452.43 | 605.64 |
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