Noget fra hånden ApS
CVR number: 41249927
Helsingevej 58 A, Blistrup 3230 Græsted
info@loadingsystem.dk
Income statement (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
External services | -66.72 | ||
Gross profit | -66.72 | - 129.81 | 513.12 |
Employee benefit expenses | - 352.89 | ||
EBIT | -66.72 | - 129.81 | 160.23 |
Other financial income | 1.08 | ||
Other financial expenses | -8.58 | -4.83 | -5.30 |
Pre-tax profit | -74.22 | - 134.64 | 154.93 |
Income taxes | -9.38 | ||
Net earnings | -74.22 | - 134.64 | 145.54 |
Assets (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Non-curr. owed by group member comp. | 51.09 | ||
Long term receivables total | 51.09 | ||
Finished products/goods | 127.50 | 167.97 | |
Inventories total | 127.50 | 167.97 | |
Current other receivables | 12.25 | 13.34 | |
Short term receivables total | 12.25 | 13.34 | |
Cash and bank deposits | 0.01 | 11.15 | 2.19 |
Cash and cash equivalents | 0.01 | 11.15 | 2.19 |
Balance sheet total (assets) | 63.34 | 151.99 | 170.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | -74.22 | - 208.85 | |
Profit of the financial year | -74.22 | - 134.64 | 145.54 |
Shareholders equity total | -34.22 | - 168.85 | -23.31 |
Non-current owed to group member | 83.47 | 74.61 | |
Non-current deferred tax liabilities | 82.29 | 149.09 | |
Non-current liabilities total | 83.47 | 156.91 | 149.09 |
Current loans from credit institutions | 0.11 | ||
Current trade creditors | 9.00 | 33.74 | 28.81 |
Current owed to group member | 130.19 | ||
Other non-interest bearing current liabilities | 5.08 | 15.47 | |
Current liabilities total | 14.08 | 163.93 | 44.39 |
Balance sheet total (liabilities) | 63.34 | 151.99 | 170.16 |
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