Danefred Parodol aSmile ApS

CVR number: 36551569
H I Hansensvej 7, 4760 Vordingborg

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit-1.29-1.245.0034.0646.93
Total depreciation-6.67
EBIT-7.96-1.245.0034.0646.93
Other financial expenses-7.51-9.62-9.96-7.28-9.80
Pre-tax profit-15.47-10.86-4.9626.7837.13
Net earnings-15.47-10.86-4.9626.7837.13

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods13.5826.5438.0034.2416.33
Inventories total13.5826.5438.0034.2416.33
Current trade debtors5.371.369.569.562.25
Current other receivables0.09
Short term receivables total5.461.369.569.562.25
Cash and bank deposits29.1911.368.3930.1256.10
Cash and cash equivalents29.1911.368.3930.1256.10
Balance sheet total (assets)48.2339.2655.9573.9274.68

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Retained earnings-95.88- 111.35- 122.21- 127.17- 100.39
Profit of the financial year-15.47-10.86-4.9626.7837.13
Shareholders equity total-61.35-72.21-77.17-50.39-13.26
Non-current owed to group member87.9389.37
Non-current other liabilities86.17
Non-current liabilities total86.1787.9389.37
Current trade creditors15.3520.1935.7638.929.80
Current owed to participating83.2068.83
Other non-interest bearing current liabilities8.063.358.002.199.32
Current liabilities total23.4123.5443.76124.3187.95
Balance sheet total (liabilities)48.2339.2655.9573.9274.68
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