Et Sundere Liv ApS
CVR number: 41338199
Niels Andersens Vej 66, 2900 Hellerup
info@etsundereliv.nu
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -1.98 | 46.91 | -43.85 | -58.04 |
Employee benefit expenses | - 176.05 | - 157.73 | - 380.54 | |
Total depreciation | -4.66 | -9.32 | -9.32 | -7.16 |
EBIT | -6.64 | - 138.46 | - 210.90 | - 445.74 |
Other financial expenses | -1.32 | -2.86 | -0.39 | |
Pre-tax profit | -6.64 | - 139.78 | - 213.75 | - 446.13 |
Income taxes | -0.67 | 25.29 | 42.28 | 93.61 |
Net earnings | -7.31 | - 114.49 | - 171.47 | - 352.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Machinery and equipment | 33.31 | 23.99 | 14.68 | 7.51 |
Tangible assets total | 33.31 | 23.99 | 14.68 | 7.51 |
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 0.50 | |||
Current deferred tax assets | 2.53 | 27.37 | 37.00 | 92.03 |
Short term receivables total | 2.53 | 27.37 | 37.50 | 92.03 |
Cash and bank deposits | 42.92 | 133.92 | 102.47 | 164.95 |
Cash and cash equivalents | 42.92 | 133.92 | 102.47 | 164.95 |
Balance sheet total (assets) | 78.77 | 185.28 | 154.64 | 264.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 117.69 | 148.20 | 376.73 | |
Profit of the financial year | -7.31 | - 114.49 | - 171.47 | - 352.52 |
Shareholders equity total | 42.69 | 53.20 | 26.73 | 74.20 |
Provisions | 3.20 | 5.28 | 1.65 | |
Non-current liabilities total | ||||
Current trade creditors | 6.00 | 6.00 | 10.11 | 6.16 |
Current owed to participating | 23.96 | 26.92 | ||
Current owed to group member | 72.47 | 0.37 | 145.13 | |
Other non-interest bearing current liabilities | 2.91 | 21.41 | 117.43 | 37.33 |
Current liabilities total | 32.87 | 126.80 | 127.92 | 188.63 |
Balance sheet total (liabilities) | 78.77 | 185.28 | 154.64 | 264.48 |
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