Advokat Helle Groth ApS
CVR number: 42160954
Park Allé 295, 2605 Brøndby
timelaw@timelaw.dk
tel: 70232225
www.timelaw.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 370.41 | 289.41 | 375.76 |
Employee benefit expenses | - 536.67 | - 543.55 | - 520.99 |
EBIT | - 166.25 | - 254.14 | - 145.23 |
Other financial income | 0.58 | ||
Other financial expenses | -5.99 | -14.64 | -20.31 |
Pre-tax profit | - 172.25 | - 268.78 | - 164.95 |
Income taxes | 37.23 | 58.98 | -96.21 |
Net earnings | - 135.02 | - 209.80 | - 261.16 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 20.21 | 51.15 | 26.40 |
Prepayments and accrued income | 11.42 | 9.13 | |
Current other receivables | 0.09 | ||
Current deferred tax assets | 37.23 | 96.21 | |
Short term receivables total | 68.86 | 156.58 | 26.40 |
Cash and bank deposits | 481.61 | 80.18 | 41.95 |
Cash and cash equivalents | 481.61 | 80.18 | 41.95 |
Balance sheet total (assets) | 550.47 | 236.76 | 68.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | - 135.02 | - 344.82 | |
Profit of the financial year | - 135.02 | - 209.80 | - 261.16 |
Shareholders equity total | -95.02 | - 304.82 | - 565.98 |
Non-current other liabilities | 100.00 | ||
Non-current liabilities total | 100.00 | ||
Current loans from credit institutions | 0.00 | 226.81 | 229.00 |
Advances received | 410.10 | 80.18 | 41.95 |
Current owed to participating | 32.00 | 0.27 | |
Other non-interest bearing current liabilities | 203.39 | 234.32 | 263.38 |
Current liabilities total | 645.49 | 541.58 | 534.34 |
Balance sheet total (liabilities) | 550.47 | 236.76 | 68.36 |
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