E/S Djursvang 5A ApS
CVR number: 38837915
Farverland 4, 2600 Glostrup
mw@wochner.as
tel: 40428682
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 512.53 | -1 140.19 | 1 074.70 | 2 750.67 | 3 322.80 |
| Reduction in value of non-current assets | - 412.15 | 8 253.42 | 6 000.00 | -27.58 | |
| EBIT | 4 154.58 | -1 552.34 | 9 328.12 | 8 750.67 | 3 295.22 |
| Other financial income | 0.53 | 0.35 | 1.92 | ||
| Other financial expenses | - 441.79 | - 576.77 | - 737.46 | - 491.66 | - 510.73 |
| Pre-tax profit | 3 712.79 | -2 129.11 | 8 591.19 | 8 259.36 | 2 786.41 |
| Income taxes | - 816.78 | 468.40 | -1 890.06 | -1 851.29 | - 613.40 |
| Net earnings | 2 896.01 | -1 660.70 | 6 701.13 | 6 408.07 | 2 173.01 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 26 000.00 | 31 000.00 | 40 000.00 | 46 000.00 | 46 000.00 |
| Tangible assets total | 26 000.00 | 31 000.00 | 40 000.00 | 46 000.00 | 46 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 203.63 | 15.19 | |||
| Prepayments and accrued income | 66.99 | 68.32 | 68.21 | ||
| Current other receivables | 440.09 | ||||
| Current deferred tax assets | 469.60 | 293.12 | |||
| Short term receivables total | 270.62 | 978.01 | 361.33 | 15.19 | |
| Cash and bank deposits | 150.25 | 87.96 | 406.23 | 215.95 | 743.90 |
| Cash and cash equivalents | 150.25 | 87.96 | 406.23 | 215.95 | 743.90 |
| Balance sheet total (assets) | 26 420.86 | 32 065.98 | 40 767.56 | 46 215.95 | 46 759.09 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 5 122.20 | 8 018.21 | 6 357.51 | 13 058.64 | 19 466.71 |
| Profit of the financial year | 2 896.01 | -1 660.70 | 6 701.13 | 6 408.07 | 2 173.01 |
| Shareholders equity total | 8 068.21 | 6 407.51 | 13 108.64 | 19 516.71 | 21 689.72 |
| Provisions | 2 191.44 | 2 192.63 | 4 362.74 | 5 851.00 | 6 020.00 |
| Non-current loans from credit institutions | 9 047.55 | 8 523.67 | 8 006.98 | 7 485.54 | 6 980.79 |
| Non-current other liabilities | 450.40 | 507.43 | 518.42 | 534.96 | 554.62 |
| Non-current liabilities total | 9 497.95 | 9 031.10 | 8 525.40 | 8 020.50 | 7 535.41 |
| Current loans from credit institutions | 527.32 | 526.21 | 522.06 | 525.04 | 523.83 |
| Advances received | 231.09 | 14.31 | |||
| Current trade creditors | 354.36 | 1 272.36 | 349.43 | 322.63 | 317.29 |
| Current owed to group member | 5 487.81 | 12 621.85 | 13 330.54 | 11 179.99 | 9 135.87 |
| Short-term deferred tax liabilities | 38.04 | 328.45 | 444.40 | ||
| Other non-interest bearing current liabilities | 24.64 | 182.16 | 456.45 | 431.01 | |
| Accruals and deferred income | 386.61 | 15.19 | 661.57 | ||
| Current liabilities total | 6 663.27 | 14 434.74 | 14 770.79 | 12 827.74 | 11 513.96 |
| Balance sheet total (liabilities) | 26 420.86 | 32 065.98 | 40 767.56 | 46 215.95 | 46 759.09 |
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