Writers Collective ApS
CVR number: 43740075
Vesterskovvej 54, Binderup 6091 Bjert
ole@writerscollective.dk
tel: 26737191
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 410.46 |
| Employee benefit expenses | -1 394.62 |
| Total depreciation | -15.13 |
| EBIT | 0.71 |
| Other financial income | 0.83 |
| Other financial expenses | -0.09 |
| Pre-tax profit | 1.45 |
| Income taxes | -1.10 |
| Net earnings | 0.35 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 5.04 |
| Inventories total | 5.04 |
| Current trade debtors | 128.95 |
| Current other receivables | 164.83 |
| Short term receivables total | 293.78 |
| Cash and bank deposits | 455.83 |
| Cash and cash equivalents | 455.83 |
| Balance sheet total (assets) | 754.65 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 0.35 |
| Shareholders equity total | 40.35 |
| Non-current liabilities total | |
| Advances received | 500.00 |
| Current owed to participating | 2.54 |
| Short-term deferred tax liabilities | 1.19 |
| Other non-interest bearing current liabilities | 210.57 |
| Current liabilities total | 714.30 |
| Balance sheet total (liabilities) | 754.65 |
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