Solutions For Christmas Trees ApS
CVR number: 37598151
Skjoldhøjvej 7, Skjoldelev 8471 Sabro
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 956.90 | 2 684.01 | 1 192.97 | 1 523.02 | 1 149.19 |
| External services | - 254.96 | -2 022.98 | - 178.64 | - 235.33 | |
| Gross profit | 701.94 | 661.03 | 1 014.33 | 1 287.69 | 1 149.19 |
| Employee benefit expenses | - 601.97 | - 737.08 | - 732.14 | -1 117.06 | -1 913.31 |
| Total depreciation | -1.65 | ||||
| EBIT | 98.32 | -76.05 | 282.19 | 170.63 | - 764.12 |
| Other financial income | 165.48 | ||||
| Other financial expenses | -87.84 | -68.10 | -92.10 | -65.22 | -2.33 |
| Pre-tax profit | 10.48 | 21.32 | 190.10 | 105.41 | - 766.46 |
| Income taxes | -2.31 | -4.69 | -45.58 | -23.19 | |
| Net earnings | 8.18 | 16.63 | 144.52 | 82.22 | - 766.46 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 298.32 | 304.74 | 2 176.05 | ||
| Short term receivables total | 298.32 | 304.74 | 2 176.05 | ||
| Cash and bank deposits | 333.39 | 383.81 | 63.93 | 764.89 | 54.25 |
| Cash and cash equivalents | 333.39 | 383.81 | 63.93 | 764.89 | 54.25 |
| Balance sheet total (assets) | 333.39 | 383.81 | 362.24 | 1 069.63 | 2 230.29 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 1.00 | 40.00 |
| Retained earnings | 3.11 | 11.29 | 27.92 | 173.34 | 216.56 |
| Profit of the financial year | 8.18 | 16.63 | 144.52 | 82.22 | - 766.46 |
| Shareholders equity total | 12.29 | 28.92 | 173.44 | 256.56 | - 509.90 |
| Non-current deferred tax liabilities | 3.18 | 2.89 | |||
| Non-current liabilities total | 3.18 | 2.89 | |||
| Current trade creditors | 163.52 | 71.87 | 73.50 | 197.62 | |
| Short-term deferred tax liabilities | 43.66 | 66.85 | |||
| Other non-interest bearing current liabilities | 154.40 | 280.13 | 71.65 | 548.60 | 2 740.19 |
| Current liabilities total | 317.92 | 352.00 | 188.81 | 813.07 | 2 740.19 |
| Balance sheet total (liabilities) | 333.39 | 383.81 | 362.24 | 1 069.63 | 2 230.29 |
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