Per's Import ApS
CVR number: 39973294
Sønderbyvej 1, Lerte 6560 Sommersted
alsloew@hotmail.com
Income statement (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 106.39 | 89.70 |
| Employee benefit expenses | - 335.05 | |
| EBIT | 106.39 | - 245.35 |
| Other financial expenses | -5.33 | |
| Net income from associates (fin.) | -13.64 | |
| Pre-tax profit | 106.39 | - 264.31 |
| Income taxes | -23.81 | |
| Net earnings | 82.57 | - 264.31 |
Assets (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 26.36 | |
| Investments total | 26.36 | |
| Long term receivables total | ||
| Raw materials and consumables | 1 115.55 | 893.17 |
| Inventories total | 1 115.55 | 893.17 |
| Current trade debtors | 90.25 | 454.96 |
| Current amounts owed by group member comp. | 2.17 | |
| Short term receivables total | 90.25 | 457.13 |
| Cash and bank deposits | 186.99 | 0.33 |
| Cash and cash equivalents | 186.99 | 0.33 |
| Balance sheet total (assets) | 1 392.78 | 1 376.98 |
Equity and liabilities (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 82.57 | |
| Profit of the financial year | 82.57 | - 264.31 |
| Shareholders equity total | 132.57 | - 131.74 |
| Provisions | 0.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 1 167.13 | 998.27 |
| Other non-interest bearing current liabilities | 93.07 | 510.44 |
| Current liabilities total | 1 260.21 | 1 508.72 |
| Balance sheet total (liabilities) | 1 392.78 | 1 376.98 |
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