Kids Kollektive ApS

CVR number: 42509914
Østervej 16, 2750 Ballerup
info@kidskollektive.dk
tel: 44182288
www.kidskollektive.dk
Free credit report

Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales
Gross profit- 171.66650.421 292.32
Employee benefit expenses- 458.21- 677.75
EBIT- 171.66192.20614.57
Other financial income0.81
Other financial expenses-6.91-22.36-13.38
Pre-tax profit- 178.57169.84602.00
Income taxes- 112.05
Net earnings- 178.57169.84489.96

Assets (kDKK)

202120222023
Intangible assets total
Tangible assets total
Other receivables128.12
Investments total128.12
Long term receivables total
Inventories total
Current trade debtors8.79
Current other receivables136.50140.93
Short term receivables total145.29140.93
Cash and bank deposits17.79330.85904.71
Cash and cash equivalents17.79330.85904.71
Balance sheet total (assets)145.91476.141 045.64

Equity and liabilities (kDKK)

202120222023
Share capital40.0040.0040.00
Retained earnings- 178.57-8.72
Profit of the financial year- 178.57169.84489.96
Shareholders equity total- 138.5731.28521.24
Non-current accruals and deferred income3.28
Non-current liabilities total3.28
Current trade creditors2.5824.31
Current owed to participating281.20269.88248.87
Short-term deferred tax liabilities144.84
Other non-interest bearing current liabilities3.28169.12106.38
Current liabilities total284.48441.58524.41
Balance sheet total (liabilities)145.91476.141 045.64
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