Kellner Newstone ApS
CVR number: 44084309
Thorsvej 10 B, 3460 Birkerød
kellner.thomas@hotmail.com
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 30.60 |
| Total depreciation | -27.58 |
| EBIT | 3.02 |
| Other financial income | 0.02 |
| Other financial expenses | -0.50 |
| Pre-tax profit | 2.54 |
| Income taxes | -1.28 |
| Net earnings | 1.26 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 193.05 |
| Tangible assets total | 193.05 |
| Other receivables | 15.00 |
| Investments total | 15.00 |
| Long term receivables total | |
| Inventories total | |
| Short term receivables total | |
| Cash and bank deposits | 89.86 |
| Cash and cash equivalents | 89.86 |
| Balance sheet total (assets) | 297.91 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 70.00 |
| Profit of the financial year | 1.26 |
| Shareholders equity total | 71.26 |
| Provisions | 1.28 |
| Non-current liabilities total | |
| Current trade creditors | 4.75 |
| Current owed to participating | 220.63 |
| Current liabilities total | 225.37 |
| Balance sheet total (liabilities) | 297.91 |
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