Cappuccio ApS
CVR number: 41230266
Åhavevej 35, 8600 Silkeborg
jm@sotea.dk
tel: 40559924
Income statement (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -20.87 | -12.44 | -25.65 |
| Other operating expenses | - 555.27 | ||
| EBIT | -20.87 | - 567.71 | -25.65 |
| Other financial income | 1.42 | ||
| Other financial expenses | -3.38 | -11.22 | |
| Pre-tax profit | -19.45 | - 571.10 | -36.87 |
| Net earnings | -19.45 | - 571.10 | -36.87 |
Assets (kDKK)
| 2020 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current other receivables | 26.80 |
| Short term receivables total | 26.80 |
| Balance sheet total (assets) | 26.80 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -19.45 | - 590.55 | |
| Profit of the financial year | -19.45 | - 571.10 | -36.87 |
| Shareholders equity total | 20.55 | - 550.55 | - 587.42 |
| Non-current liabilities total | |||
| Current trade creditors | 6.25 | 6.50 | 13.90 |
| Current owed to group member | 544.05 | 573.52 | |
| Current liabilities total | 6.25 | 550.55 | 587.42 |
| Balance sheet total (liabilities) | 26.80 |
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