Selskabet af 25. november 2021 ApS

CVR number: 28300751
Furesøgårdsvej 16, 3520 Farum
soren@amberfehrn.dk

Income statement (kDKK)

20162017201820192020
Fiscal period length1212121212
Net sales
Gross profit- 203.30100.56-3.88-6.11-1.23
EBIT- 203.30100.56-3.88-6.11-1.23
Other financial income1.00
Other financial expenses-8.68-6.91-6.81-2.45-8.34
Pre-tax profit- 211.9893.65-10.69-7.55-9.57
Net earnings- 211.9893.65-10.69-7.55-9.57

Assets (kDKK)

20162017201820192020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors297.67
Short term receivables total297.67
Cash and bank deposits864.72165.28456.46448.90439.34
Cash and cash equivalents864.72165.28456.46448.90439.34
Balance sheet total (assets)864.72462.95456.46448.90439.34

Equity and liabilities (kDKK)

20162017201820192020
Share capital250.00250.00250.00250.00250.00
Retained earnings- 262.87- 474.85- 381.20- 391.89- 399.45
Profit of the financial year- 211.9893.65-10.69-7.55-9.57
Shareholders equity total- 224.85- 131.20- 141.89- 149.45- 159.01
Non-current liabilities total
Current trade creditors12.5013.0013.1013.108.10
Short-term deferred tax liabilities5.00
Other non-interest bearing current liabilities1 077.07581.15585.25585.25585.25
Current liabilities total1 089.57594.15598.35598.35598.35
Balance sheet total (liabilities)864.72462.95456.46448.90439.34
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