SECOND HAND SMYKKER ApS
CVR number: 33157975
Nørregade 31, 4600 Køge
eriksens@email.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -13.00 | -36.00 | -1.00 | -7.08 |
| Total depreciation | - 137.81 | ||||
| EBIT | -3.00 | -13.00 | -36.00 | -1.00 | - 144.89 |
| Other financial expenses | -0.03 | ||||
| Pre-tax profit | -3.00 | -13.00 | -36.00 | -1.00 | - 144.92 |
| Net earnings | -3.00 | -13.00 | -36.00 | -1.00 | - 144.92 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 138.00 | 138.00 | 138.00 | 138.00 | |
| Tangible assets total | 138.00 | 138.00 | 138.00 | 138.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 5.00 | 5.00 | |||
| Short term receivables total | 5.00 | 5.00 | |||
| Cash and bank deposits | 57.00 | 45.00 | 4.00 | 2.00 | 1.38 |
| Cash and cash equivalents | 57.00 | 45.00 | 4.00 | 2.00 | 1.38 |
| Balance sheet total (assets) | 195.00 | 183.00 | 147.00 | 145.00 | 1.38 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -22.00 | -24.00 | -37.00 | -74.00 | -74.93 |
| Profit of the financial year | -3.00 | -13.00 | -36.00 | -1.00 | - 144.92 |
| Shareholders equity total | 55.00 | 43.00 | 7.00 | 5.00 | - 139.86 |
| Non-current liabilities total | |||||
| Current owed to participating | 140.00 | 140.00 | 140.00 | 140.00 | 140.00 |
| Other non-interest bearing current liabilities | 1.24 | ||||
| Current liabilities total | 140.00 | 140.00 | 140.00 | 140.00 | 141.24 |
| Balance sheet total (liabilities) | 195.00 | 183.00 | 147.00 | 145.00 | 1.38 |
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