Kildedal regnskab ApS
CVR number: 41113286
Måløv Byvej 229, 2760 Måløv
Johnny@go-eazy.dk
tel: 70404400
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -40.04 | -21.34 | 2.86 | 92.98 |
| Employee benefit expenses | -0.02 | -83.82 | ||
| EBIT | -40.04 | -21.34 | 2.84 | 9.16 |
| Other financial expenses | -0.00 | -1.92 | -0.09 | |
| Pre-tax profit | -40.04 | -23.26 | 2.75 | 9.16 |
| Income taxes | 13.51 | -1.21 | -1.42 | |
| Net earnings | -40.04 | -9.75 | 1.54 | 7.74 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 8.25 | 23.46 | ||
| Current other receivables | 11.88 | 0.19 | ||
| Current deferred tax assets | 13.51 | 12.30 | 10.88 | |
| Short term receivables total | 11.88 | 13.51 | 20.74 | 34.34 |
| Cash and bank deposits | 6.00 | 4.17 | 22.18 | 108.32 |
| Cash and cash equivalents | 6.00 | 4.17 | 22.18 | 108.32 |
| Balance sheet total (assets) | 17.89 | 17.68 | 42.92 | 142.66 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -40.04 | -49.79 | -48.26 | |
| Profit of the financial year | -40.04 | -9.75 | 1.54 | 7.74 |
| Shareholders equity total | -0.04 | -9.79 | -8.26 | -0.52 |
| Non-current liabilities total | ||||
| Current owed to participating | 1.10 | 27.30 | 48.88 | 46.41 |
| Current owed to group member | 16.83 | |||
| Other non-interest bearing current liabilities | 0.17 | 2.30 | 96.77 | |
| Current liabilities total | 17.93 | 27.47 | 51.17 | 143.18 |
| Balance sheet total (liabilities) | 17.89 | 17.68 | 42.92 | 142.66 |
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