ARGENTRADE ApS
CVR number: 12836295
Dyrehavsbakken 45, 2930 Klampenborg
tel: 39635802
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -9.40 | -9.50 | -5.77 | -43.75 | |
EBIT | -9.40 | -9.50 | -5.77 | -43.75 | |
Other financial expenses | -21.90 | -21.87 | -22.48 | -23.98 | -43.72 |
Net income from associates (fin.) | 79.19 | ||||
Pre-tax profit | -31.30 | -31.37 | -22.48 | -29.75 | -8.29 |
Income taxes | -1 024.01 | ||||
Net earnings | -31.30 | -31.37 | -22.48 | -1 053.77 | -8.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 79.19 | ||||
Investments total | 79.19 | ||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 238.54 | 238.56 | 236.19 | 157.47 | 137.81 |
Current deferred tax assets | 1 024.01 | 1 024.01 | 1 024.01 | ||
Short term receivables total | 1 262.55 | 1 262.57 | 1 260.20 | 157.47 | 137.81 |
Balance sheet total (assets) | 1 262.55 | 1 262.57 | 1 260.20 | 157.47 | 217.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
Other reserves | 66.67 | ||||
Retained earnings | 345.64 | 314.34 | 282.97 | 260.49 | - 859.94 |
Profit of the financial year | -31.30 | -31.37 | -22.48 | -1 053.77 | -8.29 |
Shareholders equity total | 514.34 | 482.97 | 460.49 | - 593.27 | - 601.56 |
Non-current owed to group member | 245.55 | 281.90 | |||
Non-current liabilities total | 245.55 | 281.90 | |||
Current loans from credit institutions | 355.43 | 355.35 | 355.46 | 357.04 | 359.26 |
Current trade creditors | 19.65 | 31.53 | 19.65 | 19.65 | 43.75 |
Current owed to participating | 31.32 | 31.32 | |||
Current owed to group member | 97.18 | 97.18 | 97.18 | 97.18 | 97.18 |
Other non-interest bearing current liabilities | 275.94 | 295.54 | 327.42 | 5.16 | |
Current liabilities total | 748.21 | 779.60 | 799.71 | 505.19 | 536.66 |
Balance sheet total (liabilities) | 1 262.55 | 1 262.57 | 1 260.20 | 157.47 | 217.00 |
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