splusbyzusse ApS
CVR number: 43307487
Raffinaderivej 8, 2300 København S
www.splusbyzusse.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 607.70 | - 324.18 |
| EBIT | - 607.70 | - 324.18 |
| Other financial income | 0.01 | |
| Other financial expenses | -37.26 | -0.47 |
| Pre-tax profit | - 644.96 | - 324.63 |
| Income taxes | 141.35 | 71.31 |
| Net earnings | - 503.61 | - 253.33 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | 16.50 | 17.09 |
| Investments total | 16.50 | 17.09 |
| Long term receivables total | ||
| Finished products/goods | 432.31 | 445.16 |
| Inventories total | 432.31 | 445.16 |
| Current trade debtors | 1.46 | 10.80 |
| Current amounts owed by group member comp. | 2.51 | 3.01 |
| Current other receivables | 28.11 | |
| Current deferred tax assets | 141.35 | 212.66 |
| Short term receivables total | 173.42 | 226.47 |
| Cash and bank deposits | 57.77 | 3.02 |
| Cash and cash equivalents | 57.77 | 3.02 |
| Balance sheet total (assets) | 680.01 | 691.73 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 503.61 | |
| Profit of the financial year | - 503.61 | - 253.33 |
| Shareholders equity total | - 463.61 | - 716.94 |
| Non-current liabilities total | ||
| Current trade creditors | 50.05 | 18.72 |
| Current owed to participating | 1 093.57 | 1 385.15 |
| Other non-interest bearing current liabilities | 4.79 | |
| Current liabilities total | 1 143.63 | 1 408.67 |
| Balance sheet total (liabilities) | 680.01 | 691.73 |
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