Kontor & Papir af 2022 ApS
CVR number: 43459031
Farøvej 31, 9800 Hjørring
kej@kontor-papir.dk
tel: 98923333
www.kontor-papir.dk
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 3 230.30 |
| Employee benefit expenses | -4 664.75 |
| Total depreciation | - 127.42 |
| EBIT | -1 561.86 |
| Other financial income | 5.38 |
| Other financial expenses | - 180.55 |
| Pre-tax profit | -1 737.03 |
| Income taxes | 366.98 |
| Net earnings | -1 370.05 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 109.66 |
| Tangible assets total | 109.66 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 1 947.95 |
| Inventories total | 1 947.95 |
| Current trade debtors | 970.22 |
| Current other receivables | 33.83 |
| Current deferred tax assets | 366.98 |
| Short term receivables total | 1 371.03 |
| Cash and bank deposits | 20.03 |
| Cash and cash equivalents | 20.03 |
| Balance sheet total (assets) | 3 448.66 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | -1 370.05 |
| Shareholders equity total | -1 330.05 |
| Non-current liabilities total | |
| Current loans from credit institutions | 1 048.76 |
| Current trade creditors | 773.33 |
| Current owed to group member | 2 237.82 |
| Other non-interest bearing current liabilities | 718.81 |
| Current liabilities total | 4 778.72 |
| Balance sheet total (liabilities) | 3 448.66 |
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