AUDIT PERSONAL SUPPORT ApS
CVR number: 35528016
Rådmand Steins Alle 1, 2000 Frederiksberg
sd@dask.dk
tel: 23442545
Income statement (kDKK)
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 15.82 | 11.82 | -1.50 |
| Wages and salaries | -18.95 | -2.12 | |
| Social security expenses | -0.28 | ||
| Employee benefit expenses | -14.95 | ||
| EBIT | 0.86 | -7.41 | -3.62 |
| Other financial expenses | -0.02 | -0.06 | |
| Pre-tax profit | 0.86 | -7.43 | -3.69 |
| Net earnings | 0.86 | -7.43 | -3.69 |
Assets (kDKK)
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 6.60 | 0.39 | |
| Short term receivables total | 6.60 | 0.39 | |
| Cash and bank deposits | 4.37 | 2.23 | |
| Cash and cash equivalents | 4.37 | 2.23 | |
| Balance sheet total (assets) | 10.97 | 2.23 | 0.39 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 210.37 | - 209.50 | - 215.22 | - 218.91 | - 218.91 |
| Profit of the financial year | 0.86 | -7.43 | -3.69 | ||
| Shareholders equity total | -9.50 | -16.93 | -18.91 | -18.91 | -18.91 |
| Non-current liabilities total | |||||
| Current owed to group member | 14.78 | 16.75 | 19.30 | 18.91 | 18.91 |
| Other non-interest bearing current liabilities | 5.69 | 2.41 | |||
| Current liabilities total | 20.47 | 19.16 | 19.30 | 18.91 | 18.91 |
| Balance sheet total (liabilities) | 10.97 | 2.23 | 0.39 |
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