Søndergade 1 - Gelsted ApS
CVR number: 43526448
Langebjergvænget 8 B, 4000 Roskilde
bogholderi@fhejd.dk
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 34.26 |
| EBIT | 34.26 |
| Pre-tax profit | 34.26 |
| Income taxes | -7.52 |
| Net earnings | 26.73 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Advance payments and construction in progress | 8 160.21 |
| Tangible assets total | 8 160.21 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Short term receivables total | |
| Cash and bank deposits | 16.68 |
| Cash and cash equivalents | 16.68 |
| Balance sheet total (assets) | 8 176.90 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Share premium account | 4 098.85 |
| Profit of the financial year | 26.73 |
| Shareholders equity total | 4 165.59 |
| Non-current liabilities total | |
| Current trade creditors | 191.18 |
| Current owed to group member | 128.03 |
| Short-term deferred tax liabilities | 7.52 |
| Other non-interest bearing current liabilities | 3 684.58 |
| Current liabilities total | 4 011.31 |
| Balance sheet total (liabilities) | 8 176.90 |
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