Jon Klarskov, 961 Vindeby ApS
CVR number: 39986957
Bregningevej 58, Tåsinge 5700 Svendborg
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3.06 | 3 682.82 |
| Employee benefit expenses | -2.76 | -3 170.16 |
| Total depreciation | -0.11 | - 111.42 |
| EBIT | 0.19 | 401.24 |
| Other financial income | 6.78 | |
| Other financial expenses | -0.09 | -88.17 |
| Pre-tax profit | 0.11 | 319.85 |
| Income taxes | -0.03 | -70.34 |
| Net earnings | 0.08 | 249.50 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 0.41 | 312.05 |
| Tangible assets total | 0.41 | 312.05 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 1.84 | 1 847.67 |
| Inventories total | 1.84 | 1 847.67 |
| Current trade debtors | 0.05 | 81.01 |
| Current other receivables | 0.19 | 288.76 |
| Current deferred tax assets | 0.02 | |
| Short term receivables total | 0.26 | 369.77 |
| Cash and bank deposits | 1.30 | 792.00 |
| Cash and cash equivalents | 1.30 | 792.00 |
| Balance sheet total (assets) | 3.81 | 3 321.49 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 0.30 | 300.00 |
| Retained earnings | 0.20 | 129.90 |
| Profit of the financial year | 0.08 | 249.50 |
| Shareholders equity total | 0.58 | 679.40 |
| Provisions | 0.02 | 15.93 |
| Non-current liabilities total | ||
| Current trade creditors | 2.77 | 2 136.69 |
| Short-term deferred tax liabilities | 16.43 | |
| Other non-interest bearing current liabilities | 0.44 | 473.04 |
| Current liabilities total | 3.21 | 2 626.16 |
| Balance sheet total (liabilities) | 3.81 | 3 321.49 |
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