Sten & Skulptur, Vanja Mia Schwartz ApS
CVR number: 42904244
Præstemosevej 11, Asminderød 3480 Fredensborg
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 672.61 | 71.55 |
| External services | - 265.07 | -1.32 |
| Gross profit | 407.54 | 70.22 |
| Wages and salaries | - 406.22 | -55.43 |
| EBIT | 1.32 | 14.79 |
| Pre-tax profit | 1.32 | 14.79 |
| Net earnings | 1.32 | 14.79 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 6.75 | 6.75 |
| Tangible assets total | 6.75 | 6.75 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 142.11 | 82.54 |
| Cash and cash equivalents | 142.11 | 82.54 |
| Balance sheet total (assets) | 148.86 | 89.29 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1.32 | |
| Profit of the financial year | 1.32 | 14.79 |
| Shareholders equity total | 41.32 | 56.11 |
| Non-current liabilities total | ||
| Current trade creditors | 100.00 | |
| Current owed to participating | 0.29 | 0.60 |
| Other non-interest bearing current liabilities | 7.25 | 32.58 |
| Current liabilities total | 107.54 | 33.18 |
| Balance sheet total (liabilities) | 148.86 | 89.29 |
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