Bodega Slap A ApS
CVR number: 43690493
Tårnborgvej 58 B, 4220 Korsør
Lars@teilhof.dk
tel: 40116646
Income statement (kDKK)
2023 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 845.24 |
Employee benefit expenses | - 831.47 |
Total depreciation | -19.17 |
EBIT | -5.41 |
Other financial income | 0.02 |
Other financial expenses | -1.74 |
Pre-tax profit | -7.13 |
Income taxes | 1.56 |
Net earnings | -5.57 |
Assets (kDKK)
2023 | |
---|---|
Intangible assets total | |
Machinery and equipment | 108.60 |
Tangible assets total | 108.60 |
Investments total | |
Long term receivables total | |
Finished products/goods | 61.50 |
Inventories total | 61.50 |
Prepayments and accrued income | 1.45 |
Current other receivables | 58.30 |
Current deferred tax assets | 10.54 |
Short term receivables total | 70.28 |
Cash and bank deposits | 75.90 |
Cash and cash equivalents | 75.90 |
Balance sheet total (assets) | 316.28 |
Equity and liabilities (kDKK)
2023 | |
---|---|
Share capital | 40.00 |
Profit of the financial year | -5.57 |
Shareholders equity total | 34.43 |
Provisions | 8.98 |
Non-current liabilities total | |
Current trade creditors | 20.89 |
Current owed to participating | 141.74 |
Other non-interest bearing current liabilities | 110.24 |
Current liabilities total | 272.87 |
Balance sheet total (liabilities) | 316.28 |
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