frederiksbjerg torv 1 ApS

CVR number: 40406034
Frederiks Allé 176, 8000 Aarhus C

Income statement (kDKK)

2020202120222023
Fiscal period length12121212
Net sales1 043.29794.38174.80
External services-1 244.27- 881.33- 122.41
Gross profit- 200.99-86.9652.39
Wages and salaries-83.96- 486.00-48.50
Social security expenses-25.49-12.93-5.52
Total depreciation-34.80-36.24
EBIT- 345.24- 622.12-1.63
Other financial income-5.13
Pre-tax profit- 345.24- 622.12-1.63-5.13
Net earnings- 345.24- 622.12-1.63-5.13

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors277.4083.542.552.55
Current other receivables0.00
Short term receivables total0.00277.4083.542.552.55
Cash and bank deposits210.05168.4551.5417.97
Cash and cash equivalents210.05168.4551.5417.97
Balance sheet total (assets)0.00487.45251.9954.0920.52

Equity and liabilities (kDKK)

20192020202120222023
Share capital0.0040.0040.0040.0040.00
Retained earnings- 345.24- 968.36- 969.99
Profit of the financial year- 345.24- 622.12-1.63-5.13
Shareholders equity total0.00- 305.23- 927.36- 929.99- 935.11
Provisions12.0010.00
Non-current liabilities total
Current trade creditors213.60173.12146.20117.76
Current owed to participating461.00933.00812.57812.57
Short-term deferred tax liabilities8.00
Other non-interest bearing current liabilities98.0963.2325.3025.30
Current liabilities total780.681 169.35984.07955.63
Balance sheet total (liabilities)0.00487.45251.9954.0920.52
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