K/S Central Distribution
CVR number: 43197541
Maglebjergvej 6, 2800 Kongens Lyngby
bob@nielsebbesen.com
tel: 53526132
https://distributionen.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 884.34 | |
| Costs of management | -10.00 | - 358.56 |
| Costs of distribution | - 163.19 | |
| EBIT | -10.00 | 362.59 |
| Other financial expenses | -1.27 | |
| Pre-tax profit | -10.00 | 361.32 |
| Net earnings | -10.00 | 361.32 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 782.92 | |
| Tangible assets total | 782.92 | |
| Other receivables | 551.98 | |
| Investments total | 551.98 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 2 386.23 | |
| Current owed by particip. interest comp. | 48.94 | |
| Current other receivables | 1 040.00 | 158.81 |
| Short term receivables total | 1 040.00 | 2 593.98 |
| Cash and bank deposits | 3.96 | |
| Cash and cash equivalents | 3.96 | |
| Balance sheet total (assets) | 1 040.00 | 3 932.85 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 1 040.00 | 1 040.00 |
| Retained earnings | -70.65 | |
| Profit of the financial year | -10.00 | 361.32 |
| Shareholders equity total | 1 030.00 | 1 330.67 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 1 658.09 |
| Other non-interest bearing current liabilities | 944.09 | |
| Current liabilities total | 10.00 | 2 602.18 |
| Balance sheet total (liabilities) | 1 040.00 | 3 932.85 |
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