Jan Thorlacius, 426 Frederiksberg ApS
CVR number: 43650009
Nordre Fasanvej 176, 2000 Frederiksberg
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 290.57 |
| Employee benefit expenses | -1 853.05 |
| Total depreciation | -59.66 |
| EBIT | 377.85 |
| Other financial income | 0.00 |
| Other financial expenses | - 130.62 |
| Pre-tax profit | 247.24 |
| Income taxes | -55.71 |
| Net earnings | 191.53 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 140.52 |
| Tangible assets total | 140.52 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 2 338.83 |
| Inventories total | 2 338.83 |
| Current trade debtors | 2.45 |
| Current other receivables | 306.07 |
| Current deferred tax assets | 36.83 |
| Short term receivables total | 345.35 |
| Cash and bank deposits | 704.74 |
| Cash and cash equivalents | 704.74 |
| Balance sheet total (assets) | 3 529.44 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 300.00 |
| Profit of the financial year | 191.53 |
| Shareholders equity total | 491.53 |
| Provisions | 24.53 |
| Non-current liabilities total | |
| Current trade creditors | 2 725.05 |
| Other non-interest bearing current liabilities | 288.32 |
| Current liabilities total | 3 013.37 |
| Balance sheet total (liabilities) | 3 529.44 |
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