Ingerslev & Co ApS
CVR number: 42187429
Odelsgade 46 B, 7130 Juelsminde
info@dengronne.dk
tel: 26838900
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -65.88 | - 150.63 | 21.07 |
| Employee benefit expenses | -5.54 | ||
| EBIT | -65.88 | - 156.17 | 21.07 |
| Other financial income | 0.10 | ||
| Other financial expenses | -18.50 | -10.87 | -10.24 |
| Pre-tax profit | -84.37 | - 166.94 | 10.83 |
| Net earnings | -84.37 | - 166.94 | 10.83 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 91.51 | 69.68 | 35.98 |
| Inventories total | 91.51 | 69.68 | 35.98 |
| Current trade debtors | 11.96 | ||
| Prepayments and accrued income | 15.00 | 15.00 | |
| Short term receivables total | 15.00 | 26.96 | |
| Balance sheet total (assets) | 106.51 | 96.64 | 35.98 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -84.37 | - 251.31 | |
| Profit of the financial year | -84.37 | - 166.94 | 10.83 |
| Shareholders equity total | -34.37 | - 201.31 | - 190.48 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 120.22 | 142.67 | 60.52 |
| Current trade creditors | 2.28 | 0.28 | |
| Other non-interest bearing current liabilities | 18.37 | 155.00 | 165.94 |
| Current liabilities total | 140.88 | 297.95 | 226.46 |
| Balance sheet total (liabilities) | 106.51 | 96.64 | 35.98 |
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