Ida-Marie Lind ApS
CVR number: 42694266
Torveporten 20, 2500 Valby
idamarielind@gmail.com
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 102.55 | - 325.37 |
| EBIT | 102.55 | - 325.37 |
| Other financial expenses | -5.45 | -28.46 |
| Pre-tax profit | 97.10 | - 353.82 |
| Income taxes | -22.28 | 71.58 |
| Net earnings | 74.82 | - 282.24 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 350.03 | |
| Inventories total | 350.03 | |
| Current amounts owed by group member comp. | 168.59 | |
| Current other receivables | 75.00 | 59.75 |
| Current deferred tax assets | 49.30 | |
| Short term receivables total | 75.00 | 277.64 |
| Cash and bank deposits | 10.60 | 438.35 |
| Cash and cash equivalents | 10.60 | 438.35 |
| Balance sheet total (assets) | 435.63 | 715.99 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 243.41 | |
| Profit of the financial year | 74.82 | - 282.24 |
| Shareholders equity total | 114.82 | 1.17 |
| Provisions | -22.28 | |
| Non-current deferred tax liabilities | 22.28 | |
| Non-current liabilities total | 22.28 | |
| Current trade creditors | 10.00 | |
| Current owed to participating | 71.81 | 71.81 |
| Current owed to group member | 199.92 | 643.01 |
| Short-term deferred tax liabilities | 22.28 | |
| Other non-interest bearing current liabilities | 16.80 | |
| Current liabilities total | 320.81 | 714.82 |
| Balance sheet total (liabilities) | 435.63 | 715.99 |
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