Rosenvængets alle 7a ApS
CVR number: 43616994
Nøjsomhedsvej 15, 2100 København Ø
bestilling@slagterbroe.com
tel: 39651617
slagterbroe.com
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 274.79 |
| Employee benefit expenses | - 200.45 |
| Total depreciation | -77.14 |
| EBIT | -2.81 |
| Pre-tax profit | -2.81 |
| Income taxes | 0.59 |
| Net earnings | -2.21 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible rights | 42.86 |
| Intangible assets total | 42.86 |
| Machinery and equipment | 280.00 |
| Tangible assets total | 280.00 |
| Other receivables | 220.00 |
| Investments total | 220.00 |
| Long term receivables total | |
| Finished products/goods | 30.00 |
| Inventories total | 30.00 |
| Current other receivables | 144.17 |
| Current deferred tax assets | 3.85 |
| Short term receivables total | 148.02 |
| Cash and bank deposits | 188.41 |
| Cash and cash equivalents | 188.41 |
| Balance sheet total (assets) | 909.29 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | -2.21 |
| Shareholders equity total | 37.79 |
| Non-current liabilities total | |
| Current trade creditors | 105.01 |
| Current owed to participating | 100.55 |
| Current owed to group member | 617.94 |
| Short-term deferred tax liabilities | 3.26 |
| Other non-interest bearing current liabilities | 44.76 |
| Current liabilities total | 871.50 |
| Balance sheet total (liabilities) | 909.29 |
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