Almenr Krake ApS
CVR number: 40355839
Bryghuspladsen 8, 1473 København K
michael@almenr.dk
tel: 25458250
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -55.47 | -84.15 | -2 143.68 | -1 074.57 | - 181.47 |
| Other operating expenses | - 350.00 | ||||
| EBIT | -55.47 | -84.15 | -2 143.68 | -1 424.57 | - 181.47 |
| Other financial expenses | -34.17 | - 278.01 | -50.05 | -7.88 | |
| Pre-tax profit | -55.47 | - 118.32 | -2 421.70 | -1 474.62 | - 189.35 |
| Income taxes | 11.50 | 15.15 | -26.65 | ||
| Net earnings | -43.96 | - 103.17 | -2 448.35 | -1 474.62 | - 189.35 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 14 444.78 | 64 002.55 | |||
| Inventories total | 14 444.78 | 64 002.55 | |||
| Current other receivables | 2 443.82 | 2 339.56 | 37.70 | 20.31 | |
| Current deferred tax assets | 11.50 | 26.65 | |||
| Short term receivables total | 2 455.33 | 26.65 | 2 339.56 | 37.70 | 20.31 |
| Cash and bank deposits | 29 750.82 | 949.72 | 170.65 | 6.24 | |
| Cash and cash equivalents | 29 750.82 | 949.72 | 170.65 | 6.24 | |
| Balance sheet total (assets) | 16 900.11 | 93 780.02 | 3 289.28 | 208.35 | 26.55 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 100.00 | 2 056.04 | 1 952.87 | 1 157.38 | - 317.24 |
| Profit of the financial year | -43.96 | - 103.17 | -2 448.35 | -1 474.62 | - 189.35 |
| Shareholders equity total | 2 106.04 | 2 002.87 | - 445.48 | - 267.24 | - 456.59 |
| Provisions | 350.00 | 160.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5 545.20 | ||||
| Advances received | 4 052.27 | 61 385.53 | |||
| Current trade creditors | 5 156.23 | 15 009.46 | 2 469.58 | 125.59 | 27.13 |
| Current owed to group member | 40.38 | 5 040.38 | 40.38 | 296.02 | |
| Other non-interest bearing current liabilities | 10 341.78 | 1 224.80 | |||
| Current liabilities total | 14 794.07 | 91 777.15 | 3 734.76 | 125.59 | 323.15 |
| Balance sheet total (liabilities) | 16 900.11 | 93 780.02 | 3 289.28 | 208.35 | 26.55 |
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