GP Kollund Rewards ApS

CVR number: 36734345
Vestermarksvej 20, Kliplev 6200 Aabenraa
tp@kollund.dk
tel: 21421795

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit- 350.001 233.00- 381.45-28.46-81.54
Other operating expenses- 734.00- 168.36-0.81
EBIT- 350.00499.00- 549.81-28.46-82.35
Other financial income0.021.95
Other financial expenses-9.00-22.00-3.27-19.24-0.10
Pre-tax profit- 359.00477.00- 553.08-47.67-80.50
Income taxes-3.00- 106.006.5211.43
Net earnings- 362.00371.00- 553.08-41.16-69.07

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors739.003.98
Current other receivables26.0036.0026.6377.595.93
Current deferred tax assets22.5217.94
Short term receivables total26.00775.0030.61100.1123.87
Cash and bank deposits7.0094.298.1849.41
Cash and cash equivalents7.0094.298.1849.41
Balance sheet total (assets)26.00782.00124.90108.2973.28

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Retained earnings150.00- 212.00158.79- 394.28- 435.44
Profit of the financial year- 362.00371.00- 553.08-41.16-69.07
Shareholders equity total- 162.00209.00- 344.28- 385.44- 454.51
Non-current liabilities total
Current trade creditors31.0061.0031.2583.0031.25
Short-term deferred tax liabilities96.0086.46
Other non-interest bearing current liabilities157.00416.00351.47410.73496.55
Current liabilities total188.00573.00469.18493.73527.80
Balance sheet total (liabilities)26.00782.00124.90108.2973.28
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