PROPS AND PEARLS ApS
CVR number: 27564194
Nikolaj Plads 23, 1067 København K
tel: 35251440
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 835.00 | 730.00 | 636.00 | 878.00 | 870.52 |
| Employee benefit expenses | - 808.00 | - 836.00 | - 676.00 | - 681.00 | - 762.92 |
| EBIT | 27.00 | - 106.00 | -40.00 | 197.00 | 107.60 |
| Other financial income | 11.00 | 7.00 | 9.00 | 6.38 | |
| Other financial expenses | -27.00 | -31.00 | -28.00 | -29.00 | -30.47 |
| Pre-tax profit | - 126.00 | -61.00 | 177.00 | 83.52 | |
| Net earnings | - 126.00 | -61.00 | 177.00 | 83.52 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 470.00 | 530.00 | 526.00 | 454.00 | 415.40 |
| Inventories total | 470.00 | 530.00 | 526.00 | 454.00 | 415.40 |
| Current trade debtors | 223.00 | 110.00 | 139.00 | 146.00 | 70.42 |
| Prepayments and accrued income | 30.00 | 46.00 | 48.00 | 52.00 | |
| Current other receivables | 118.00 | 189.00 | 181.00 | 195.00 | 200.35 |
| Short term receivables total | 371.00 | 345.00 | 368.00 | 393.00 | 270.77 |
| Cash and bank deposits | 347.00 | 582.00 | 140.00 | 340.00 | 463.00 |
| Cash and cash equivalents | 347.00 | 582.00 | 140.00 | 340.00 | 463.00 |
| Balance sheet total (assets) | 1 188.00 | 1 457.00 | 1 034.00 | 1 187.00 | 1 149.16 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Retained earnings | 147.00 | 147.00 | 26.00 | -35.00 | 142.25 |
| Profit of the financial year | - 126.00 | -61.00 | 177.00 | 83.52 | |
| Shareholders equity total | 277.00 | 151.00 | 95.00 | 272.00 | 355.76 |
| Non-current other liabilities | 26.00 | 34.00 | |||
| Non-current liabilities total | 26.00 | 34.00 | |||
| Current loans from credit institutions | 310.00 | 363.00 | 299.00 | 299.00 | 298.50 |
| Current trade creditors | 177.00 | 246.00 | 246.00 | 212.00 | 101.73 |
| Current owed to participating | 14.00 | 9.00 | 9.00 | 11.00 | |
| Other non-interest bearing current liabilities | 384.00 | 654.00 | 385.00 | 393.00 | 393.16 |
| Current liabilities total | 885.00 | 1 272.00 | 939.00 | 915.00 | 793.40 |
| Balance sheet total (liabilities) | 1 188.00 | 1 457.00 | 1 034.00 | 1 187.00 | 1 149.16 |
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