Sort Stue ApS
CVR number: 40132457
H.C. Ørsteds Vej 39 A, 8260 Viby J
frk.holst@gmail.com
tel: 61619518
Income statement (kDKK)
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 276.80 | 94.38 | 7.51 |
| Employee benefit expenses | - 221.15 | - 103.64 | -1.00 |
| EBIT | 55.66 | -9.27 | 6.51 |
| Other financial expenses | -0.01 | -0.32 | -0.14 |
| Pre-tax profit | 55.65 | -9.58 | 6.37 |
| Income taxes | -12.32 | ||
| Net earnings | 43.33 | -9.58 | 6.37 |
Assets (kDKK)
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 0.56 | ||
| Prepayments and accrued income | 3.50 | ||
| Short term receivables total | 4.06 | ||
| Cash and bank deposits | 75.42 | 64.84 | 49.10 |
| Cash and cash equivalents | 75.42 | 64.84 | 49.10 |
| Balance sheet total (assets) | 79.48 | 64.84 | 49.10 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 |
| Other reserves | 10.83 | ||
| Retained earnings | -10.83 | 3.33 | -6.25 |
| Profit of the financial year | 43.33 | -9.58 | 6.37 |
| Shareholders equity total | 43.33 | 33.75 | 40.12 |
| Non-current liabilities total | |||
| Current trade creditors | 6.00 | 9.47 | |
| Short-term deferred tax liabilities | 12.32 | ||
| Other non-interest bearing current liabilities | 17.82 | 21.62 | 8.98 |
| Current liabilities total | 36.14 | 31.09 | 8.98 |
| Balance sheet total (liabilities) | 79.48 | 64.84 | 49.10 |
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