Steen Møller Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 42483591
Jensløvs Tværvej 9, 2920 Charlottenlund
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 149.36 | -3.54 |
EBIT | 149.36 | -3.54 |
Other financial income | 2.56 | |
Other financial expenses | -0.15 | |
Pre-tax profit | 151.92 | -3.69 |
Income taxes | -33.42 | |
Net earnings | 118.50 | -3.69 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current other receivables | 75.00 | 75.29 |
Short term receivables total | 75.00 | 75.29 |
Cash and bank deposits | 147.04 | 122.94 |
Cash and cash equivalents | 147.04 | 122.94 |
Balance sheet total (assets) | 222.04 | 198.23 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 50.00 | 50.00 |
Retained earnings | 118.50 | |
Profit of the financial year | 118.50 | -3.69 |
Shareholders equity total | 168.50 | 164.81 |
Non-current deferred tax liabilities | 33.42 | 33.42 |
Non-current liabilities total | 33.42 | 33.42 |
Current trade creditors | 20.12 | |
Current liabilities total | 20.12 | |
Balance sheet total (liabilities) | 222.04 | 198.23 |
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