Enkl Sound Copenhagen ApS
CVR number: 41923830
Fruebjergvej 3, 2100 København Ø
contact@enklsound.com
tel: 45951422
www.enklsound.com
Income statement (kDKK)
2021 | 2022 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | ||
EBIT | 3.74 | -15.87 |
Other financial income | 21.68 | |
Other financial expenses | -2.66 | -2.58 |
Pre-tax profit | 1.07 | 3.23 |
Income taxes | -0.71 | |
Net earnings | 1.07 | 2.52 |
Assets (kDKK)
2021 | 2022 | |
---|---|---|
Development expenditure | 2 129.98 | 1 974.45 |
Intangible assets total | 2 129.98 | 1 974.45 |
Tangible assets total | ||
Other receivables | 41.65 | |
Investments total | 41.65 | |
Long term receivables total | ||
Semifinished products | 115.77 | 197.99 |
Inventories total | 115.77 | 197.99 |
Current trade debtors | 21.93 | |
Prepayments and accrued income | 0.72 | |
Current other receivables | 13.77 | 9.06 |
Current deferred tax assets | 437.82 | |
Short term receivables total | 13.77 | 469.53 |
Cash and bank deposits | 796.62 | 7.52 |
Cash and cash equivalents | 796.62 | 7.52 |
Balance sheet total (assets) | 3 056.15 | 2 691.15 |
Equity and liabilities (kDKK)
2021 | 2022 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 1.07 | |
Profit of the financial year | 1.07 | 2.52 |
Shareholders equity total | 41.08 | 43.59 |
Non-current owed to group member | 2 169.71 | 2 169.71 |
Non-current deferred tax liabilities | 437.82 | |
Non-current liabilities total | 2 169.71 | 2 607.53 |
Advances received | 840.92 | |
Current trade creditors | 4.44 | 39.31 |
Short-term deferred tax liabilities | 0.71 | |
Current liabilities total | 845.36 | 40.02 |
Balance sheet total (liabilities) | 3 056.15 | 2 691.15 |
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