PREBEN SCHIØDTZ ApS
CVR number: 76567115
Århusgade 88, 2100 København Ø
prebenschiodtz@hotmail.com
tel: 40459590
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2 305.82 | 1 046.45 | 159.07 | 1 723.40 | - 203.36 |
| Employee benefit expenses | - 115.47 | ||||
| EBIT | -2 421.29 | 1 046.45 | 159.07 | 1 723.40 | - 203.36 |
| Other financial income | 4.13 | 51.26 | 11.66 | 33.22 | 25.63 |
| Other financial expenses | -43.02 | -86.02 | - 347.42 | - 157.33 | - 208.94 |
| Pre-tax profit | -2 460.18 | 1 011.69 | - 176.70 | 1 599.30 | - 386.68 |
| Income taxes | -16.16 | -8.45 | 2.78 | 0.09 | -6.45 |
| Net earnings | -2 476.34 | 1 003.24 | - 173.92 | 1 599.39 | - 393.12 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 13 252.78 | 3 702.38 | 4 817.31 | 5 712.41 | 9 345.83 |
| Long term receivables total | 13 252.78 | 3 702.38 | 4 817.31 | 5 712.41 | 9 345.83 |
| Inventories total | |||||
| Prepayments and accrued income | 129.33 | 61.06 | 60.85 | ||
| Current other receivables | 16.80 | 16.80 | 16.80 | ||
| Current deferred tax assets | 99.38 | 31.24 | 7.80 | 31.76 | |
| Short term receivables total | 228.71 | 92.30 | 77.65 | 24.59 | 48.56 |
| Cash and bank deposits | 5 512.26 | 16 186.06 | 14 903.66 | 15 661.00 | 11 610.50 |
| Cash and cash equivalents | 5 512.26 | 16 186.06 | 14 903.66 | 15 661.00 | 11 610.50 |
| Balance sheet total (assets) | 18 993.74 | 19 980.74 | 19 798.62 | 21 398.01 | 21 004.89 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 132.00 | 132.00 | 132.00 | 132.00 | 132.00 |
| Retained earnings | 21 301.13 | 18 824.80 | 19 828.04 | 19 654.12 | 21 253.51 |
| Profit of the financial year | -2 476.34 | 1 003.24 | - 173.92 | 1 599.39 | - 393.12 |
| Shareholders equity total | 18 956.79 | 19 960.04 | 19 786.12 | 21 385.51 | 20 992.39 |
| Non-current liabilities total | |||||
| Current owed to participating | 24.45 | 8.20 | |||
| Other non-interest bearing current liabilities | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current liabilities total | 36.95 | 20.70 | 12.50 | 12.50 | 12.50 |
| Balance sheet total (liabilities) | 18 993.74 | 19 980.74 | 19 798.62 | 21 398.01 | 21 004.89 |
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