Vestergade Guld og Sølv ApS
CVR number: 44122448
Vestergade 12, 7620 Lemvig
jhh@kop-kande.dk
Income statement (kDKK)
2023 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 420.53 |
Employee benefit expenses | - 279.38 |
Total depreciation | -37.89 |
EBIT | 103.26 |
Other financial expenses | -44.76 |
Pre-tax profit | 58.50 |
Income taxes | -13.10 |
Net earnings | 45.40 |
Assets (kDKK)
2023 | |
---|---|
Intangible assets total | |
Buildings | 98.61 |
Machinery and equipment | 242.36 |
Tangible assets total | 340.97 |
Other receivables | 36.00 |
Investments total | 36.00 |
Long term receivables total | |
Finished products/goods | 1 331.79 |
Inventories total | 1 331.79 |
Current trade debtors | 6.59 |
Current other receivables | 122.48 |
Short term receivables total | 129.07 |
Cash and bank deposits | 28.34 |
Cash and cash equivalents | 28.34 |
Balance sheet total (assets) | 1 866.17 |
Equity and liabilities (kDKK)
2023 | |
---|---|
Share capital | 40.00 |
Profit of the financial year | 45.40 |
Shareholders equity total | 85.40 |
Provisions | 4.52 |
Non-current liabilities total | |
Current loans from credit institutions | 210.98 |
Current trade creditors | 1 332.66 |
Current owed to participating | 195.00 |
Current owed to group member | 8.58 |
Other non-interest bearing current liabilities | 29.02 |
Current liabilities total | 1 776.25 |
Balance sheet total (liabilities) | 1 866.17 |
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