Sandra Gardiner & Systue ApS
CVR number: 44078236
Dag Hammarskjölds Allé 33, 2100 København Ø
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 722.07 |
| Employee benefit expenses | - 625.51 |
| Total depreciation | -59.30 |
| EBIT | 37.26 |
| Other financial income | 0.78 |
| Other financial expenses | -2.83 |
| Pre-tax profit | 35.21 |
| Income taxes | -9.68 |
| Net earnings | 25.53 |
Assets (kDKK)
| 2023 | |
|---|---|
| Goodwill | 533.70 |
| Intangible assets total | 533.70 |
| Tangible assets total | |
| Other receivables | 84.21 |
| Investments total | 84.21 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 7.47 |
| Current other receivables | 49.84 |
| Short term receivables total | 57.31 |
| Cash and bank deposits | 80.68 |
| Cash and cash equivalents | 80.68 |
| Balance sheet total (assets) | 755.89 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | - 163.00 |
| Retained earnings | 524.66 |
| Profit of the financial year | 25.53 |
| Shareholders equity total | 427.19 |
| Provisions | 117.41 |
| Non-current liabilities total | |
| Current trade creditors | 138.63 |
| Short-term deferred tax liabilities | 22.73 |
| Other non-interest bearing current liabilities | 49.94 |
| Current liabilities total | 211.29 |
| Balance sheet total (liabilities) | 755.89 |
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