TRADEIT ApS
CVR number: 35852867
Raffinaderivej 8, 2300 København S
andersbola@gmail.com
tel: 30814814
www.monso.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | -2.50 | |||
| Gross profit | -16.00 | -1.50 | -6.25 | -6.25 | -2.50 |
| Total depreciation | -87.00 | -29.15 | |||
| EBIT | - 103.00 | -30.65 | -6.25 | -6.25 | -2.50 |
| Pre-tax profit | - 103.00 | -30.65 | -6.25 | -6.25 | -2.50 |
| Net earnings | - 103.00 | -30.65 | -6.25 | -6.25 | -2.50 |
Assets (kDKK)
| 2018 | 2021 | 2022 | |
|---|---|---|---|
| Development expenditure | 30.00 | ||
| Intangible assets total | 30.00 | ||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 192.00 | 192.14 | 192.14 |
| Short term receivables total | 192.00 | 192.14 | 192.14 |
| Balance sheet total (assets) | 222.00 | 192.14 | 192.14 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -83.00 | - 185.39 | - 216.04 | - 222.29 | - 228.54 |
| Profit of the financial year | - 103.00 | -30.65 | -6.25 | -6.25 | -2.50 |
| Shareholders equity total | - 136.00 | - 166.04 | - 172.29 | - 178.54 | - 181.04 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.00 | 0.78 | 0.78 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 7.50 | |
| Current owed to participating | 9.00 | 94.61 | 100.86 | 7.83 | 7.83 |
| Current owed to group member | 273.00 | 292.20 | 292.20 | ||
| Other non-interest bearing current liabilities | 75.00 | 65.64 | 65.64 | 65.64 | 65.64 |
| Current liabilities total | 358.00 | 166.04 | 172.29 | 370.68 | 373.18 |
| Balance sheet total (liabilities) | 222.00 | 192.14 | 192.14 |
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