Slid`r 2021 ApS
CVR number: 42477745
Jernbanegade 36, 6400 Sønderborg
tomasth@hotmail.com
tel: 31557800
Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 395.00 | 500.56 |
| Employee benefit expenses | - 508.00 | - 515.73 |
| Total depreciation | -83.00 | -82.61 |
| EBIT | - 196.00 | -97.78 |
| Other financial expenses | -19.00 | -21.19 |
| Pre-tax profit | - 215.00 | - 118.97 |
| Net earnings | - 215.00 | - 118.97 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Goodwill | 180.00 | 135.00 |
| Intangible assets total | 180.00 | 135.00 |
| Buildings | 115.00 | 80.77 |
| Machinery and equipment | 12.00 | 9.00 |
| Tangible assets total | 127.00 | 89.77 |
| Other receivables | 58.00 | 58.00 |
| Investments total | 58.00 | 58.00 |
| Long term receivables total | ||
| Finished products/goods | 25.00 | 34.58 |
| Inventories total | 25.00 | 34.58 |
| Current trade debtors | 12.00 | 18.46 |
| Current other receivables | 10.00 | 31.48 |
| Short term receivables total | 22.00 | 49.94 |
| Cash and bank deposits | 93.00 | 32.60 |
| Cash and cash equivalents | 93.00 | 32.60 |
| Balance sheet total (assets) | 505.00 | 399.89 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 214.82 | |
| Profit of the financial year | - 215.00 | - 118.97 |
| Shareholders equity total | - 175.00 | - 293.79 |
| Non-current liabilities total | ||
| Current trade creditors | 42.00 | 126.82 |
| Current owed to participating | 594.00 | 466.91 |
| Other non-interest bearing current liabilities | 44.00 | 99.95 |
| Current liabilities total | 680.00 | 693.68 |
| Balance sheet total (liabilities) | 505.00 | 399.89 |
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