GP Kollund Rewards ApS
CVR number: 36734345
Vestermarksvej 20, Kliplev 6200 Aabenraa
tp@kollund.dk
tel: 21421795
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | - 350.00 | 1 233.00 | - 381.45 | -28.46 | -81.54 |
Other operating expenses | - 734.00 | - 168.36 | -0.81 | ||
EBIT | - 350.00 | 499.00 | - 549.81 | -28.46 | -82.35 |
Other financial income | 0.02 | 1.95 | |||
Other financial expenses | -9.00 | -22.00 | -3.27 | -19.24 | -0.10 |
Pre-tax profit | - 359.00 | 477.00 | - 553.08 | -47.67 | -80.50 |
Income taxes | -3.00 | - 106.00 | 6.52 | 11.43 | |
Net earnings | - 362.00 | 371.00 | - 553.08 | -41.16 | -69.07 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 739.00 | 3.98 | |||
Current other receivables | 26.00 | 36.00 | 26.63 | 77.59 | 5.93 |
Current deferred tax assets | 22.52 | 17.94 | |||
Short term receivables total | 26.00 | 775.00 | 30.61 | 100.11 | 23.87 |
Cash and bank deposits | 7.00 | 94.29 | 8.18 | 49.41 | |
Cash and cash equivalents | 7.00 | 94.29 | 8.18 | 49.41 | |
Balance sheet total (assets) | 26.00 | 782.00 | 124.90 | 108.29 | 73.28 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 150.00 | - 212.00 | 158.79 | - 394.28 | - 435.44 |
Profit of the financial year | - 362.00 | 371.00 | - 553.08 | -41.16 | -69.07 |
Shareholders equity total | - 162.00 | 209.00 | - 344.28 | - 385.44 | - 454.51 |
Non-current liabilities total | |||||
Current trade creditors | 31.00 | 61.00 | 31.25 | 83.00 | 31.25 |
Short-term deferred tax liabilities | 96.00 | 86.46 | |||
Other non-interest bearing current liabilities | 157.00 | 416.00 | 351.47 | 410.73 | 496.55 |
Current liabilities total | 188.00 | 573.00 | 469.18 | 493.73 | 527.80 |
Balance sheet total (liabilities) | 26.00 | 782.00 | 124.90 | 108.29 | 73.28 |
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