Anita Garn og Strik ApS
CVR number: 43153706
Frederikssundsvej 171, 2700 Brønshøj
TipeQ@hotmail.com
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 887.55 | 643.13 |
| Employee benefit expenses | - 529.93 | - 777.40 |
| Total depreciation | - 120.00 | - 120.00 |
| EBIT | 237.62 | - 254.27 |
| Other financial income | 0.08 | |
| Other financial expenses | -21.71 | -46.20 |
| Pre-tax profit | 215.91 | - 300.39 |
| Income taxes | -47.60 | 63.30 |
| Net earnings | 168.31 | - 237.09 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Goodwill | 420.00 | 315.00 |
| Intangible assets total | 420.00 | 315.00 |
| Machinery and equipment | 60.00 | 45.00 |
| Tangible assets total | 60.00 | 45.00 |
| Other receivables | 42.05 | 42.05 |
| Investments total | 42.05 | 42.05 |
| Long term receivables total | ||
| Raw materials and consumables | 978.59 | 953.56 |
| Inventories total | 978.59 | 953.56 |
| Current trade debtors | 9.46 | |
| Current amounts owed by group member comp. | 0.50 | |
| Current other receivables | 10.55 | |
| Current deferred tax assets | 5.77 | 69.07 |
| Short term receivables total | 15.74 | 79.62 |
| Cash and bank deposits | 110.40 | 96.61 |
| Cash and cash equivalents | 110.40 | 96.61 |
| Balance sheet total (assets) | 1 626.79 | 1 531.84 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 168.31 | |
| Profit of the financial year | 168.31 | - 237.09 |
| Shareholders equity total | 208.31 | -28.78 |
| Non-current loans from credit institutions | 642.05 | 661.58 |
| Non-current liabilities total | 642.05 | 661.58 |
| Advances received | 21.47 | |
| Current trade creditors | 0.54 | 138.67 |
| Current owed to participating | 532.94 | 436.77 |
| Current owed to group member | 43.35 | |
| Short-term deferred tax liabilities | 53.37 | |
| Other non-interest bearing current liabilities | 189.57 | 258.79 |
| Current liabilities total | 776.42 | 899.04 |
| Balance sheet total (liabilities) | 1 626.79 | 1 531.84 |
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