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CVRCVR number44013258Opløst
Company financials
Key figures
Updated 11 Jul 2024
- Return on assets
- 33.9%
- Return on equity
- 70.8%
- Current ratio
- 31.5%
- Equity ratio
- 31.2%
Profit and loss
| Reporting period | |
|---|---|
Gross profit | 201,019 |
Operating profit | 149,031 |
Finance expenses | 24,299 |
Tax expense | 27,589 |
Profit/loss for the year | 97,143 |
Balance sheet
| Reporting period | |
|---|---|
Current assets | 94,032 |
Non-current assets | 345,012 |
Total assets | 439,044 |
Equity | 137,143 |
Liabilities | 301,901 |
Current liabilities | 298,462 |
Working capital
| Reporting period | |
|---|---|
Trade receivables | 41,675 |
Other current receivables | 52,357 |
Trade payables | 45,589 |
Capital and dividend
| Reporting period | |
|---|---|
Contributed capital | 40,000 |
Retained earnings | 97,143 |
Annual report highlights
Official annual report · 2024Open official report
Business and development
Primary activities
Selskabets formål er at drive virksomhed med salg af konsulent- og bogføringsydelser, herunder navnlig at foretage indtastningsopgaver for andre bogføringsvirksomheder, samt dermed beslægtet virksomhed.
Development in activities and financial affairs
Årets bruttofortjeneste udgør 201.019 kr. Det ordinære resultat efter skat udgør 97.143 kr.