Selskabet af 5. juni 2023 ApS
CVR number: 40836691
Krogenbergvej 15 A, Nyrup 3490 Kvistgård
cw@christinawedel.dk
tel: 26303600
www.christinawedel.com
Income statement (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 348.29 | 751.61 |
| Employee benefit expenses | - 599.45 | -1 116.06 |
| Total depreciation | -54.17 | - 134.66 |
| EBIT | - 305.33 | - 499.10 |
| Other financial income | 2.15 | 1.75 |
| Other financial expenses | -12.40 | -19.12 |
| Pre-tax profit | - 315.59 | - 516.47 |
| Income taxes | 87.25 | -87.25 |
| Net earnings | - 228.34 | - 603.72 |
Assets (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Development expenditure | 327.22 | 552.18 |
| Intangible assets total | 327.22 | 552.18 |
| Buildings | 7.29 | 21.39 |
| Machinery and equipment | 50.76 | 80.59 |
| Tangible assets total | 58.04 | 101.98 |
| Other receivables | 55.75 | 27.75 |
| Investments total | 55.75 | 27.75 |
| Long term receivables total | ||
| Finished products/goods | 993.50 | 733.36 |
| Inventories total | 993.50 | 733.36 |
| Current trade debtors | 135.34 | |
| Current amounts owed by group member comp. | 0.66 | |
| Prepayments and accrued income | 17.61 | 14.83 |
| Current other receivables | 18.96 | 0.18 |
| Current deferred tax assets | 87.25 | |
| Short term receivables total | 123.82 | 151.01 |
| Cash and bank deposits | 11.95 | 142.12 |
| Cash and cash equivalents | 11.95 | 142.12 |
| Balance sheet total (assets) | 1 570.28 | 1 708.40 |
Equity and liabilities (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 255.23 | 430.70 |
| Retained earnings | - 251.23 | - 655.04 |
| Profit of the financial year | - 228.34 | - 603.72 |
| Shareholders equity total | - 184.34 | - 788.07 |
| Non-current other liabilities | 809.31 | 803.54 |
| Non-current liabilities total | 809.31 | 803.54 |
| Current loans from credit institutions | 0.01 | |
| Current trade creditors | 604.96 | 812.18 |
| Other non-interest bearing current liabilities | 340.35 | 880.74 |
| Current liabilities total | 945.32 | 1 692.92 |
| Balance sheet total (liabilities) | 1 570.28 | 1 708.40 |
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