Datoselskabet af 30. november 2022 ApS

CVR number: 36466030
Vestergade 83 B, 8600 Silkeborg
info@rawfitconcept.dk
tel: 22802373
www.rawfitconcept.dk

Income statement (kDKK)

20172018201920202021
Fiscal period length1212121212
Net sales
Gross profit685.63594.99371.61372.49466.28
Employee benefit expenses- 790.24- 680.24- 375.58- 346.90- 427.51
Total depreciation-11.33
EBIT- 115.94-85.26-3.9725.5938.77
Other financial income1.70
Other financial expenses-10.09-26.13-39.04-44.28-35.62
Pre-tax profit- 126.04- 111.38-43.01-18.694.86
Net earnings- 126.04- 111.38-43.01-18.694.86

Assets (kDKK)

20172018201920202021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors13.503.4110.416.45
Current other receivables31.13
Short term receivables total13.503.4110.4137.58
Cash and bank deposits2.006.880.060.00
Cash and cash equivalents2.006.880.060.00
Balance sheet total (assets)15.506.883.4710.4237.58

Equity and liabilities (kDKK)

20172018201920202021
Share capital50.0050.0050.0050.0050.00
Retained earnings- 174.12- 300.15- 411.53- 454.54- 473.24
Profit of the financial year- 126.04- 111.38-43.01-18.694.86
Shareholders equity total- 250.15- 361.53- 404.55- 423.24- 418.38
Non-current liabilities total
Current loans from credit institutions203.15325.88359.01330.81326.84
Advances received15.00
Current trade creditors15.00
Current owed to participating7.345.84
Other non-interest bearing current liabilities25.1621.6949.00102.84129.12
Accruals and deferred income15.00
Current liabilities total265.65368.41408.01433.65455.96
Balance sheet total (liabilities)15.506.883.4710.4237.58
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