Noget fra hånden ApS

CVR number: 41249927
Helsingevej 58 A, Blistrup 3230 Græsted
info@loadingsystem.dk

Income statement (kDKK)

202020212022
Fiscal period length121212
Net sales
External services-66.72
Gross profit-66.72- 129.81513.12
Employee benefit expenses- 352.89
EBIT-66.72- 129.81160.23
Other financial income1.08
Other financial expenses-8.58-4.83-5.30
Pre-tax profit-74.22- 134.64154.93
Income taxes-9.38
Net earnings-74.22- 134.64145.54

Assets (kDKK)

202020212022
Intangible assets total
Tangible assets total
Investments total
Non-curr. owed by group member comp.51.09
Long term receivables total51.09
Finished products/goods127.50167.97
Inventories total127.50167.97
Current other receivables12.2513.34
Short term receivables total12.2513.34
Cash and bank deposits0.0111.152.19
Cash and cash equivalents0.0111.152.19
Balance sheet total (assets)63.34151.99170.16

Equity and liabilities (kDKK)

202020212022
Share capital40.0040.0040.00
Retained earnings-74.22- 208.85
Profit of the financial year-74.22- 134.64145.54
Shareholders equity total-34.22- 168.85-23.31
Non-current owed to group member83.4774.61
Non-current deferred tax liabilities82.29149.09
Non-current liabilities total83.47156.91149.09
Current loans from credit institutions0.11
Current trade creditors9.0033.7428.81
Current owed to group member130.19
Other non-interest bearing current liabilities5.0815.47
Current liabilities total14.08163.9344.39
Balance sheet total (liabilities)63.34151.99170.16
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