UNDER SAKSEN ApS
CVR number: 32318037
Sdr Borremosevej 2, Sjøstrup 9600 Aars
bystrup@hotmail.com
tel: 28940125
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 354.00 | 318.00 | 307.00 | 304.00 | 359.28 |
| Employee benefit expenses | - 294.00 | - 322.00 | - 323.00 | - 330.00 | - 321.07 |
| Total depreciation | -5.00 | -5.00 | -4.00 | ||
| EBIT | 55.00 | -9.00 | -20.00 | -26.00 | 38.21 |
| Other financial expenses | -2.00 | -3.00 | -4.00 | -4.00 | -3.64 |
| Pre-tax profit | 53.00 | -12.00 | -24.00 | -30.00 | 34.57 |
| Income taxes | -12.00 | 8.00 | 7.00 | -7.60 | |
| Net earnings | 41.00 | -12.00 | -16.00 | -23.00 | 26.96 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 10.00 | 4.00 | |||
| Tangible assets total | 10.00 | 4.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 60.00 | 69.00 | 82.00 | 77.00 | 70.10 |
| Inventories total | 60.00 | 69.00 | 82.00 | 77.00 | 70.10 |
| Current other receivables | 0.02 | ||||
| Current deferred tax assets | 3.00 | 3.00 | 11.00 | 17.00 | 9.66 |
| Short term receivables total | 3.00 | 3.00 | 11.00 | 17.00 | 9.68 |
| Cash and bank deposits | 126.00 | 159.00 | 103.00 | 101.00 | 103.13 |
| Cash and cash equivalents | 126.00 | 159.00 | 103.00 | 101.00 | 103.13 |
| Balance sheet total (assets) | 199.00 | 235.00 | 196.00 | 195.00 | 182.91 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 104.00 | -63.00 | -75.00 | -90.00 | - 113.48 |
| Profit of the financial year | 41.00 | -12.00 | -16.00 | -23.00 | 26.96 |
| Shareholders equity total | 17.00 | 5.00 | -11.00 | -33.00 | -6.51 |
| Non-current owed to group member | 124.00 | 140.00 | 159.00 | 182.00 | 128.57 |
| Non-current liabilities total | 124.00 | 140.00 | 159.00 | 182.00 | 128.57 |
| Current trade creditors | 9.00 | 1.00 | 2.00 | ||
| Other non-interest bearing current liabilities | 49.00 | 89.00 | 46.00 | 46.00 | 60.85 |
| Current liabilities total | 58.00 | 90.00 | 48.00 | 46.00 | 60.85 |
| Balance sheet total (liabilities) | 199.00 | 235.00 | 196.00 | 195.00 | 182.91 |
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