Det ukendtes Boghandel anno 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43423622
Strandvejen 138 A, 2900 Hellerup
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -84.58 |
| EBIT | -84.58 |
| Other financial income | 2.31 |
| Other financial expenses | -20.70 |
| Pre-tax profit | - 102.96 |
| Income taxes | 22.30 |
| Net earnings | -80.67 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 102.91 |
| Inventories total | 102.91 |
| Current amounts owed by group member comp. | 103.81 |
| Current other receivables | 17.14 |
| Current deferred tax assets | 22.30 |
| Short term receivables total | 143.25 |
| Cash and bank deposits | 4.37 |
| Cash and cash equivalents | 4.37 |
| Balance sheet total (assets) | 250.53 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | -80.67 |
| Shareholders equity total | -40.67 |
| Non-current liabilities total | |
| Current trade creditors | 3.01 |
| Current owed to group member | 268.70 |
| Other non-interest bearing current liabilities | 19.48 |
| Current liabilities total | 291.20 |
| Balance sheet total (liabilities) | 250.53 |
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