Steen Kristensen, 911 Glamsbjerg ApS
CVR number: 42851019
Søndergade 63, 5620 Glamsbjerg
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2.44 | 2 611.96 |
| Employee benefit expenses | -2.09 | -2 265.74 |
| Total depreciation | -0.09 | - 104.44 |
| EBIT | 0.27 | 241.77 |
| Other financial income | 0.00 | 0.51 |
| Other financial expenses | -0.11 | - 144.08 |
| Pre-tax profit | 0.16 | 98.20 |
| Income taxes | -0.04 | -21.59 |
| Net earnings | 0.12 | 76.61 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 0.27 | 189.25 |
| Tangible assets total | 0.27 | 189.25 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 2.17 | 2 024.67 |
| Inventories total | 2.17 | 2 024.67 |
| Current trade debtors | 0.06 | 73.37 |
| Current other receivables | 0.17 | 244.51 |
| Current deferred tax assets | 0.04 | |
| Short term receivables total | 0.27 | 317.88 |
| Cash and bank deposits | 0.23 | 916.26 |
| Cash and cash equivalents | 0.23 | 916.26 |
| Balance sheet total (assets) | 2.94 | 3 448.05 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 0.30 | 300.00 |
| Retained earnings | -0.00 | 123.24 |
| Profit of the financial year | 0.12 | 76.61 |
| Shareholders equity total | 0.42 | 499.85 |
| Provisions | 0.02 | 8.77 |
| Non-current liabilities total | ||
| Current trade creditors | 2.16 | 2 488.06 |
| Short-term deferred tax liabilities | 28.93 | |
| Other non-interest bearing current liabilities | 0.34 | 422.44 |
| Current liabilities total | 2.50 | 2 939.43 |
| Balance sheet total (liabilities) | 2.94 | 3 448.05 |
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