Tanja Steinmetz Pedersen ApS
CVR number: 41114118
Frederiksberg Alle 82, 1820 Frederiksberg C
Income statement (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1.21 | 12.19 |
| EBIT | -1.21 | 12.19 |
| Other financial expenses | -0.00 | |
| Net income from associates (fin.) | -3.45 | 5.96 |
| Pre-tax profit | -4.67 | 18.15 |
| Income taxes | 1.03 | -3.98 |
| Net earnings | -3.64 | 14.17 |
Assets (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 57.48 | |
| Investments total | 57.48 | |
| Non-current loans receivable | 63.44 | |
| Long term receivables total | 63.44 | |
| Inventories total | ||
| Prepayments and accrued income | 4.20 | 4.40 |
| Current deferred tax assets | 1.03 | |
| Short term receivables total | 5.23 | 4.40 |
| Cash and bank deposits | 30.71 | 30.10 |
| Cash and cash equivalents | 30.71 | 30.10 |
| Balance sheet total (assets) | 93.42 | 97.94 |
Equity and liabilities (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -3.64 | |
| Profit of the financial year | -3.64 | 14.17 |
| Shareholders equity total | 36.36 | 50.53 |
| Non-current liabilities total | ||
| Current trade creditors | 7.50 | 7.50 |
| Current owed to participating | 44.56 | 31.76 |
| Short-term deferred tax liabilities | 2.95 | |
| Accruals and deferred income | 5.00 | 5.20 |
| Current liabilities total | 57.06 | 47.41 |
| Balance sheet total (liabilities) | 93.42 | 97.94 |
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