6B ApS
CVR number: 38068024
Bagsværd Hovedgade 6 B, 2880 Bagsværd
hanswolfsbergschmidt@gmail.com
tel: 20203888
Income statement (kDKK)
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 435.20 | -92.83 | |
| Costs of manufacturing | - 211.05 | -45.02 | |
| Gross profit | 224.15 | 47.81 | - 129.12 |
| Wages and salaries | - 145.59 | -86.39 | -1.97 |
| Other operating expenses | -44.16 | -21.27 | -0.93 |
| Total depreciation | -21.14 | -16.46 | |
| EBIT | 13.25 | 130.82 | 131.48 |
| Other financial income | 26.67 | 14.73 | |
| Other financial expenses | -0.04 | -0.06 | |
| Pre-tax profit | 13.25 | - 208.39 | - 233.61 |
| Income taxes | 104.19 | 116.81 | |
| Net earnings | 13.25 | - 104.19 | - 116.81 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Goodwill | 81.12 | |||
| Intangible assets total | 81.12 | |||
| Other tangible assets | 9.96 | |||
| Tangible assets total | 9.96 | |||
| Investments total | ||||
| Non-current loans receivable | 51.60 | |||
| Long term receivables total | 51.60 | |||
| Finished products/goods | 25.00 | 129.12 | ||
| Inventories total | 25.00 | 129.12 | ||
| Current trade debtors | 12.78 | 0.68 | ||
| Short term receivables total | 12.78 | 0.68 | ||
| Cash and bank deposits | 64.26 | 2.44 | 1.72 | |
| Cash and cash equivalents | 64.26 | 2.44 | 1.72 | |
| Balance sheet total (assets) | 244.72 | 129.81 | 2.44 | 1.72 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 |
| Other reserves | -6.91 | 37.06 | 37.06 | |
| Retained earnings | - 222.97 | - 160.88 | - 265.08 | - 285.34 |
| Profit of the financial year | 13.25 | - 104.19 | - 116.81 | |
| Shareholders equity total | 40.28 | -21.99 | -94.82 | 1.72 |
| Provisions | 43.98 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 1.88 | |||
| Other non-interest bearing current liabilities | 204.44 | 105.94 | 97.26 | |
| Current liabilities total | 204.44 | 107.82 | 97.26 | |
| Balance sheet total (liabilities) | 244.72 | 129.81 | 2.44 | 1.72 |
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