KONGSVANG VENTILATION ApS
CVR number: 32551726
Axel Kiers Vej 40, 8270 Højbjerg
cs@kongsvangventilation.dk
tel: 86270070
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 2 175.46 | 2 777.42 | 4 706.09 | 1 178.88 | 3 298.35 |
Employee benefit expenses | - 552.02 | -1 049.46 | - 659.00 | - 592.70 | - 670.69 |
EBIT | 1 623.44 | 1 727.96 | 4 047.09 | 586.18 | 2 627.66 |
Other financial income | 0.01 | ||||
Other financial expenses | -96.04 | - 110.31 | - 115.28 | - 102.69 | -67.22 |
Pre-tax profit | 1 527.40 | 1 617.65 | 3 931.82 | 483.50 | 2 560.43 |
Income taxes | - 339.60 | - 356.68 | - 869.10 | - 119.75 | - 564.05 |
Net earnings | 1 187.79 | 1 260.96 | 3 062.72 | 363.74 | 1 996.38 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Other receivables | -0.00 | ||||
Investments total | -0.00 | ||||
Long term receivables total | |||||
Raw materials and consumables | 265.81 | 48.00 | |||
Inventories total | 265.81 | 48.00 | |||
Current trade debtors | 2 286.17 | 5 373.34 | 726.24 | 1 055.43 | 1 903.20 |
Current amounts owed by group member comp. | 354.40 | 236.57 | 1 069.82 | ||
Current other receivables | 8.22 | 11.59 | 33.28 | 151.66 | |
Short term receivables total | 2 294.39 | 5 373.34 | 1 092.23 | 1 325.28 | 3 124.67 |
Cash and bank deposits | 2 138.10 | 3 543.40 | 4 599.27 | 1 201.94 | 2 603.71 |
Cash and cash equivalents | 2 138.10 | 3 543.40 | 4 599.27 | 1 201.94 | 2 603.71 |
Balance sheet total (assets) | 4 432.49 | 8 916.74 | 5 691.50 | 2 793.04 | 5 776.38 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 1 100.00 | 1 400.00 | 3 000.00 | 400.00 | 2 000.00 |
Retained earnings | - 160.69 | - 372.90 | -2 111.94 | 550.78 | -1 085.48 |
Profit of the financial year | 1 187.79 | 1 260.96 | 3 062.72 | 363.74 | 1 996.38 |
Shareholders equity total | 2 252.10 | 2 413.06 | 4 075.78 | 1 439.52 | 3 035.90 |
Provisions | 356.68 | 9.00 | 113.56 | 265.00 | |
Non-current liabilities total | |||||
Current trade creditors | 442.32 | 4 739.25 | 173.28 | 1 130.70 | 1 885.42 |
Current owed to participating | 4.01 | ||||
Current owed to group member | 714.44 | 1 191.47 | |||
Short-term deferred tax liabilities | 757.83 | 1 216.78 | 15.20 | 412.61 | |
Other non-interest bearing current liabilities | 265.80 | 212.27 | 216.66 | 94.06 | 177.45 |
Current liabilities total | 2 180.39 | 6 146.99 | 1 606.72 | 1 239.96 | 2 475.48 |
Balance sheet total (liabilities) | 4 432.49 | 8 916.74 | 5 691.50 | 2 793.04 | 5 776.38 |
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