Snedkeriet af 1/1 2023 ApS
CVR number: 43847651
Th.Nielsensvej 12, Grundfør 8382 Hinnerup
ulf@harlou.dk
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 62.83 |
| Total depreciation | -45.31 |
| EBIT | 17.52 |
| Other financial expenses | -71.31 |
| Pre-tax profit | -53.79 |
| Income taxes | 6.78 |
| Net earnings | -47.01 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Land and waters | 1 300.00 |
| Machinery and equipment | 154.69 |
| Tangible assets total | 1 454.69 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 14.44 |
| Inventories total | 14.44 |
| Current trade debtors | 49.55 |
| Prepayments and accrued income | 3.58 |
| Current other receivables | 1.14 |
| Current deferred tax assets | 15.51 |
| Short term receivables total | 69.77 |
| Cash and bank deposits | 68.86 |
| Cash and cash equivalents | 68.86 |
| Balance sheet total (assets) | 1 607.75 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | -47.01 |
| Shareholders equity total | -7.01 |
| Provisions | 3.73 |
| Non-current other liabilities | 1 330.18 |
| Non-current liabilities total | 1 330.18 |
| Current trade creditors | 12.32 |
| Short-term deferred tax liabilities | 5.00 |
| Other non-interest bearing current liabilities | 263.54 |
| Current liabilities total | 280.86 |
| Balance sheet total (liabilities) | 1 607.75 |
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