Handelsselskabet af 2020 ApS
CVR number: 41566671
Vibevej 18, 4295 Stenlille
carsten@vikingbus.dk
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 14.00 | -8.00 | -7.85 |
| EBIT | 14.00 | -8.00 | -7.85 |
| Other financial income | 0.05 | ||
| Other financial expenses | -1.00 | -2.15 | |
| Pre-tax profit | 13.00 | -8.00 | -9.95 |
| Income taxes | -3.00 | 3.53 | |
| Net earnings | 10.00 | -8.00 | -6.43 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 25.00 | 43.53 | |
| Current other receivables | 2.00 | 3.90 | |
| Short term receivables total | 27.00 | 47.43 | |
| Cash and bank deposits | 61.00 | 26.00 | 5.56 |
| Cash and cash equivalents | 61.00 | 26.00 | 5.56 |
| Balance sheet total (assets) | 61.00 | 53.00 | 52.99 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 10.00 | 1.87 | |
| Profit of the financial year | 10.00 | -8.00 | -6.43 |
| Shareholders equity total | 50.00 | 42.00 | 35.44 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 3.00 | ||
| Other non-interest bearing current liabilities | 8.00 | 11.00 | 17.55 |
| Current liabilities total | 11.00 | 11.00 | 17.55 |
| Balance sheet total (liabilities) | 61.00 | 53.00 | 52.99 |
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