Anpartsselskabet af 6. maj 2010
CVR number: 32891802
Tarupvej 47, Tarup 5210 Odense NV
tel: 63671200
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -67.58 | -33.41 | 191.68 | - 132.96 | -75.50 |
| Employee benefit expenses | -1.30 | ||||
| EBIT | -68.88 | -33.41 | 191.68 | - 132.96 | -75.50 |
| Other financial income | 29.52 | 31.90 | 24.20 | 4.44 | |
| Other financial expenses | - 324.56 | - 329.71 | - 306.14 | -9.01 | |
| Pre-tax profit | - 363.92 | - 331.21 | -90.27 | - 137.54 | -75.50 |
| Income taxes | 54.97 | 32.27 | 20.53 | 19.37 | |
| Net earnings | - 308.95 | - 298.95 | -69.74 | - 137.54 | -56.13 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 11 667.18 | 11 696.41 | 30.59 | 24.95 | |
| Current other receivables | 9.98 | 3.18 | 6.68 | 1.33 | 6.33 |
| Current deferred tax assets | 54.97 | 32.27 | 3.76 | ||
| Short term receivables total | 11 732.13 | 11 731.86 | 10.44 | 31.92 | 31.29 |
| Cash and bank deposits | 4.03 | 57.35 | 48.13 | ||
| Cash and cash equivalents | 4.03 | 57.35 | 48.13 | ||
| Balance sheet total (assets) | 11 736.15 | 11 789.21 | 58.56 | 31.92 | 31.29 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 10 775.00 | 10 775.00 | 10 775.00 | 10 775.00 | 10 775.00 |
| Retained earnings | -20 296.94 | -20 605.89 | -20 904.84 | -10 762.54 | -10 900.08 |
| Profit of the financial year | - 308.95 | - 298.95 | -69.74 | - 137.54 | -56.13 |
| Shareholders equity total | -9 830.89 | -10 129.84 | -10 199.58 | - 125.08 | - 181.21 |
| Provisions | 264.92 | 264.92 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 13.26 | 49.33 | 32.00 | 87.50 |
| Current owed to group member | 21 294.12 | 21 640.87 | 10 208.82 | ||
| Other non-interest bearing current liabilities | 125.00 | 125.00 | |||
| Current liabilities total | 21 302.12 | 21 654.13 | 10 258.14 | 157.00 | 212.50 |
| Balance sheet total (liabilities) | 11 736.15 | 11 789.21 | 58.56 | 31.92 | 31.29 |
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