Bornholms Stemme ApS
CVR number: 41050667
Tranebærparken 61, 9000 Aalborg
ac@stemman.dk
tel: 40300060
www.bornholmsstemme.dk
Income statement (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -88.01 | 7.92 | |
Other operating expenses | -13.27 | ||
EBIT | -88.01 | -11.10 | -5.35 |
Other financial expenses | -1.55 | -1.60 | -3.57 |
Pre-tax profit | -89.57 | -12.71 | -8.92 |
Net earnings | -89.57 | -12.71 | -8.92 |
Assets (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current other receivables | 8.96 | 5.04 | 0.10 |
Short term receivables total | 8.96 | 5.04 | 0.10 |
Cash and bank deposits | 10.52 | 25.01 | 8.77 |
Cash and cash equivalents | 10.52 | 25.01 | 8.77 |
Balance sheet total (assets) | 19.47 | 30.05 | 8.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | -89.57 | - 102.28 | |
Profit of the financial year | -89.57 | -12.71 | -8.92 |
Shareholders equity total | -49.57 | -62.27 | -71.19 |
Non-current liabilities total | |||
Current trade creditors | 14.00 | 14.00 | 1.50 |
Current owed to participating | 14.91 | 41.22 | 39.07 |
Current owed to group member | 40.13 | 37.11 | 40.12 |
Other non-interest bearing current liabilities | -0.62 | ||
Current liabilities total | 69.04 | 92.33 | 80.06 |
Balance sheet total (liabilities) | 19.47 | 30.05 | 8.87 |
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