Selskabet af 25. november 2021 ApS
CVR number: 28300751
Furesøgårdsvej 16, 3520 Farum
soren@amberfehrn.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | - 203.30 | 100.56 | -3.88 | -6.11 | -1.23 |
EBIT | - 203.30 | 100.56 | -3.88 | -6.11 | -1.23 |
Other financial income | 1.00 | ||||
Other financial expenses | -8.68 | -6.91 | -6.81 | -2.45 | -8.34 |
Pre-tax profit | - 211.98 | 93.65 | -10.69 | -7.55 | -9.57 |
Net earnings | - 211.98 | 93.65 | -10.69 | -7.55 | -9.57 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 297.67 | ||||
Short term receivables total | 297.67 | ||||
Cash and bank deposits | 864.72 | 165.28 | 456.46 | 448.90 | 439.34 |
Cash and cash equivalents | 864.72 | 165.28 | 456.46 | 448.90 | 439.34 |
Balance sheet total (assets) | 864.72 | 462.95 | 456.46 | 448.90 | 439.34 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
Retained earnings | - 262.87 | - 474.85 | - 381.20 | - 391.89 | - 399.45 |
Profit of the financial year | - 211.98 | 93.65 | -10.69 | -7.55 | -9.57 |
Shareholders equity total | - 224.85 | - 131.20 | - 141.89 | - 149.45 | - 159.01 |
Non-current liabilities total | |||||
Current trade creditors | 12.50 | 13.00 | 13.10 | 13.10 | 8.10 |
Short-term deferred tax liabilities | 5.00 | ||||
Other non-interest bearing current liabilities | 1 077.07 | 581.15 | 585.25 | 585.25 | 585.25 |
Current liabilities total | 1 089.57 | 594.15 | 598.35 | 598.35 | 598.35 |
Balance sheet total (liabilities) | 864.72 | 462.95 | 456.46 | 448.90 | 439.34 |
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