Desko Leasing ApS
CVR number: 42877069
Egå Havvej 21, 8250 Egå
bogholderi@deskoleasing.com
tel: 70604086
www.deskoleasing.com
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 4 303.53 | 29 152.13 |
| Purchases during the financial year | -2 946.09 | -27 208.07 |
| External services | - 337.40 | - 650.30 |
| Gross profit | 1 020.04 | 1 293.75 |
| Employee benefit expenses | - 884.26 | -1 028.26 |
| EBIT | 135.77 | 265.49 |
| Other financial expenses | -5.17 | - 308.77 |
| Pre-tax profit | 130.60 | -43.28 |
| Income taxes | -35.62 | -4.20 |
| Net earnings | 94.98 | -47.48 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 1 598.63 | 726.97 |
| Inventories total | 1 598.63 | 726.97 |
| Current trade debtors | 91.88 | 1 940.57 |
| Current other receivables | 304.05 | 749.44 |
| Short term receivables total | 395.92 | 2 690.01 |
| Cash and bank deposits | 2 056.16 | 2 563.87 |
| Cash and cash equivalents | 2 056.16 | 2 563.87 |
| Balance sheet total (assets) | 4 050.72 | 5 980.86 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 94.98 | |
| Profit of the financial year | 94.98 | -47.48 |
| Shareholders equity total | 134.98 | 87.50 |
| Non-current liabilities total | ||
| Current trade creditors | 66.31 | 822.62 |
| Short-term deferred tax liabilities | 35.62 | 4.20 |
| Other non-interest bearing current liabilities | 3 813.81 | 5 066.54 |
| Current liabilities total | 3 915.74 | 5 893.36 |
| Balance sheet total (liabilities) | 4 050.72 | 5 980.86 |
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