Kirkevej 29 ApS
CVR number: 41829516
Østre Havnegade 42, 9000 Aalborg
m@mathiasen.mail.dk
tel: 22100240
Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -16.00 | -13.10 |
| EBIT | -16.00 | -13.10 |
| Other financial expenses | -0.33 | |
| Pre-tax profit | -16.00 | -13.43 |
| Income taxes | 13.00 | -6.79 |
| Net earnings | -3.00 | -20.22 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 2.77 | |
| Current deferred tax assets | 13.00 | 2.97 |
| Short term receivables total | 13.00 | 5.74 |
| Cash and bank deposits | 40.00 | 26.54 |
| Cash and cash equivalents | 40.00 | 26.54 |
| Balance sheet total (assets) | 53.00 | 32.28 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 6.00 | |
| Retained earnings | 2.50 | |
| Profit of the financial year | -3.00 | -20.22 |
| Shareholders equity total | 43.00 | 22.28 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.00 |
| Current liabilities total | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 53.00 | 32.28 |
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