Avlscenter Trekanten ApS
CVR number: 43703854
Kongstedvej 48, Kongsted 7000 Fredericia
Income statement (kDKK)
2023 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 47 282.63 |
Employee benefit expenses | -12 984.12 |
Reduction in value of non-current assets | -4 237.30 |
EBIT | 34 298.51 |
Other financial income | 435.01 |
Other financial expenses | -2 183.70 |
Pre-tax profit | 32 549.82 |
Income taxes | -6 916.71 |
Net earnings | 25 633.11 |
Assets (kDKK)
2023 | |
---|---|
Goodwill | 500.00 |
Intangible assets total | 500.00 |
Other tangible assets | 38 989.70 |
Tangible assets total | 38 989.70 |
Participating interests | 162.71 |
Investments total | 162.71 |
Non-current loans receivable | 3 151.33 |
Long term receivables total | 3 151.33 |
Raw materials and consumables | 1 691.53 |
Finished products/goods | 10 002.12 |
Inventories total | 11 693.66 |
Current trade debtors | 3 880.42 |
Current owed by particip. interest comp. | 166.55 |
Prepayments and accrued income | 119.81 |
Current other receivables | 1 302.95 |
Short term receivables total | 5 469.73 |
Balance sheet total (assets) | 59 967.12 |
Equity and liabilities (kDKK)
2023 | |
---|---|
Share capital | 40.00 |
Shares repurchased | 244.00 |
Retained earnings | - 244.00 |
Profit of the financial year | 25 633.11 |
Shareholders equity total | 25 673.11 |
Provisions | 4 719.90 |
Non-current loans from credit institutions | 14 585.66 |
Non-current liabilities total | 14 585.66 |
Current loans from credit institutions | 5 408.98 |
Current trade creditors | 6 511.56 |
Short-term deferred tax liabilities | 2 226.73 |
Other non-interest bearing current liabilities | 841.09 |
Accruals and deferred income | 0.09 |
Current liabilities total | 14 988.45 |
Balance sheet total (liabilities) | 59 967.12 |
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