SUBSEA CONSULT ApS
CVR number: 35869565
Kratager 3, 2620 Albertslund
lennie_40@msn.com
tel: 40118094
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 673.49 | 208.00 | 479.00 | 95.00 | 847.09 |
Employee benefit expenses | - 516.55 | - 369.00 | - 201.00 | -6.00 | - 473.36 |
Total depreciation | -10.25 | ||||
EBIT | 146.70 | - 161.00 | 278.00 | 89.00 | 373.73 |
Other financial expenses | -20.26 | -22.00 | -5.00 | -5.00 | |
Pre-tax profit | 126.44 | - 183.00 | 273.00 | 84.00 | 373.73 |
Income taxes | -28.78 | 40.00 | -30.00 | -18.00 | -82.21 |
Net earnings | 97.66 | - 143.00 | 243.00 | 66.00 | 291.52 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Deferred tax assets | 42.00 | ||||
Long term receivables total | 42.00 | ||||
Inventories total | |||||
Current trade debtors | 366.00 | 276.00 | 67.93 | ||
Current other receivables | 10.81 | 1.00 | 4.00 | 9.00 | 5.63 |
Current deferred tax assets | 2.68 | ||||
Short term receivables total | 13.48 | 1.00 | 370.00 | 285.00 | 73.56 |
Cash and bank deposits | 813.00 | 614.00 | 509.00 | 637.00 | 1 218.57 |
Cash and cash equivalents | 813.00 | 614.00 | 509.00 | 637.00 | 1 218.57 |
Balance sheet total (assets) | 826.48 | 657.00 | 879.00 | 922.00 | 1 292.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 80.00 | ||||
Retained earnings | 117.19 | 214.00 | 71.00 | 313.00 | 379.41 |
Profit of the financial year | 97.66 | - 143.00 | 243.00 | 66.00 | 291.52 |
Shareholders equity total | 344.85 | 121.00 | 364.00 | 429.00 | 720.93 |
Non-current other liabilities | 18.00 | 19.00 | 82.21 | ||
Non-current liabilities total | 18.00 | 19.00 | 82.21 | ||
Current loans from credit institutions | 2.92 | ||||
Current trade creditors | 13.00 | 13.00 | 12.50 | ||
Current owed to participating | 421.28 | 41.00 | 40.00 | 36.00 | 36.28 |
Current owed to group member | 419.00 | 419.00 | 397.00 | 413.56 | |
Short-term deferred tax liabilities | 30.14 | ||||
Other non-interest bearing current liabilities | 27.29 | 76.00 | 25.00 | 28.00 | 26.64 |
Current liabilities total | 481.63 | 536.00 | 497.00 | 474.00 | 488.99 |
Balance sheet total (liabilities) | 826.48 | 657.00 | 879.00 | 922.00 | 1 292.13 |
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