Duusty ApS

CVR number: 36044225
Amagerfælledvej 106, 2300 København S
admin@duusty.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Costs of manufacturing-13.74
External services-1.23
Gross profit-24.01
Costs of management-6.38-2.04
Other operating expenses-7.00
EBIT-6.38-24.01
Other financial income8.08
Other financial expenses-7.798.330.250.25
Pre-tax profit-14.1716.420.250.25-24.01
Net earnings-14.1716.420.250.25-24.01

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable8.33
Long term receivables total8.33
Finished products/goods13.74
Inventories total13.74
Short term receivables total
Cash and bank deposits0.400.400.150.15
Cash and cash equivalents0.400.400.150.15
Balance sheet total (assets)8.730.400.150.1513.74

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Other reserves0.150.15
Retained earnings- 149.48- 180.32- 164.15- 164.15- 139.89
Profit of the financial year-14.1716.420.250.25-24.01
Shareholders equity total- 113.65- 113.90- 113.75- 113.75- 113.90
Non-current advances received113.90
Non-current other liabilities114.30114.30113.90113.90
Non-current liabilities total114.30114.30113.90113.90113.90
Other non-interest bearing current liabilities8.0813.74
Current liabilities total8.0813.74
Balance sheet total (liabilities)8.730.400.150.1513.74
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