Den lille maler, Herning ApS
CVR number: 40623426
Præstevænget 26, Kølkær 7400 Herning
Income statement (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 89.00 | -18.95 |
| Employee benefit expenses | -89.00 | |
| Total depreciation | -1.00 | |
| EBIT | -1.00 | -18.95 |
| Other financial expenses | -7.00 | -1.55 |
| Pre-tax profit | -8.00 | -20.50 |
| Net earnings | -8.00 | -20.50 |
Assets (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 12.00 | 5.81 |
| Short term receivables total | 12.00 | 5.81 |
| Cash and bank deposits | 36.00 | 14.51 |
| Cash and cash equivalents | 36.00 | 14.51 |
| Balance sheet total (assets) | 48.00 | 20.32 |
Equity and liabilities (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -7.79 | |
| Profit of the financial year | -8.00 | -20.50 |
| Shareholders equity total | 32.00 | 11.71 |
| Non-current liabilities total | ||
| Current trade creditors | 12.00 | 8.61 |
| Other non-interest bearing current liabilities | 4.00 | |
| Current liabilities total | 16.00 | 8.61 |
| Balance sheet total (liabilities) | 48.00 | 20.32 |
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