LASSE BYRDE, 808 SLAGELSE ApS
CVR number: 27593569
Valbygårdsvej 4, 4200 Slagelse
tel: 58526290
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 4.05 | 4.21 | 3.88 | 3.31 | 4 326.61 |
Employee benefit expenses | -3.38 | -3.46 | -3.24 | -3.00 | -3 917.81 |
Total depreciation | -0.43 | -0.38 | -0.26 | -0.23 | - 156.69 |
EBIT | 0.24 | 0.38 | 0.38 | 0.08 | 252.10 |
Other financial income | 0.00 | 0.00 | 0.12 | ||
Other financial expenses | -0.19 | -0.19 | -0.18 | -0.17 | - 253.53 |
Pre-tax profit | 0.06 | 0.19 | 0.20 | -0.09 | -1.30 |
Income taxes | -0.01 | -0.04 | -0.04 | 0.02 | 0.28 |
Net earnings | 0.05 | 0.15 | 0.16 | -0.07 | -1.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 0.80 | 0.80 | 0.37 | 0.47 | 370.64 |
Tangible assets total | 0.80 | 0.80 | 0.37 | 0.47 | 370.64 |
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 2.01 | 1.97 | 2.30 | 2.59 | 3 200.26 |
Inventories total | 2.01 | 1.97 | 2.30 | 2.59 | 3 200.26 |
Current trade debtors | 0.05 | 0.03 | 0.04 | 0.03 | 29.90 |
Prepayments and accrued income | 0.01 | ||||
Current other receivables | 0.27 | 0.21 | 0.21 | 0.59 | 450.00 |
Current deferred tax assets | 0.03 | 0.05 | 0.09 | 0.05 | 55.77 |
Short term receivables total | 0.35 | 0.29 | 0.34 | 0.67 | 535.67 |
Cash and bank deposits | 1.29 | 1.51 | 0.36 | 2.77 | 1 039.47 |
Cash and cash equivalents | 1.29 | 1.51 | 0.36 | 2.77 | 1 039.47 |
Balance sheet total (assets) | 4.45 | 4.58 | 3.36 | 6.50 | 5 146.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
Retained earnings | 0.38 | 0.37 | 0.46 | 0.56 | 424.85 |
Profit of the financial year | 0.05 | 0.15 | 0.16 | -0.07 | -1.02 |
Shareholders equity total | 0.72 | 0.81 | 0.92 | 0.78 | 723.83 |
Provisions | 0.02 | 0.01 | |||
Non-current liabilities total | |||||
Current trade creditors | 2.87 | 2.68 | 1.96 | 5.08 | 3 817.71 |
Other non-interest bearing current liabilities | 0.84 | 1.08 | 0.49 | 0.63 | 604.50 |
Current liabilities total | 3.70 | 3.76 | 2.45 | 5.71 | 4 422.20 |
Balance sheet total (liabilities) | 4.45 | 4.58 | 3.36 | 6.50 | 5 146.03 |
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