Ellevænget 10 ApS
CVR number: 42899240
Borgevej 30, 2800 Kongens Lyngby
finn@mackler.dk
tel: 24888311
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -12.34 | - 218.21 |
| EBIT | -12.34 | - 218.21 |
| Other financial income | 0.06 | |
| Other financial expenses | -0.03 | |
| Pre-tax profit | -12.37 | - 218.15 |
| Income taxes | 2.72 | 47.99 |
| Net earnings | -9.65 | - 170.16 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 21 580.22 | 25 213.61 |
| Tangible assets total | 21 580.22 | 25 213.61 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | -19.29 | 662.25 |
| Current deferred tax assets | 285.06 | 789.46 |
| Short term receivables total | 265.77 | 1 451.71 |
| Cash and bank deposits | 111.19 | 6.36 |
| Cash and cash equivalents | 111.19 | 6.36 |
| Balance sheet total (assets) | 21 957.18 | 26 671.69 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -79.53 | -89.18 |
| Profit of the financial year | -9.65 | - 170.16 |
| Shareholders equity total | -49.18 | - 219.33 |
| Provisions | 242.38 | 719.46 |
| Non-current owed to group member | 21 736.47 | |
| Non-current liabilities total | 21 736.47 | |
| Current trade creditors | 7.50 | 7.50 |
| Current owed to group member | 26 164.06 | |
| Other non-interest bearing current liabilities | 14.60 | |
| Accruals and deferred income | 5.40 | |
| Current liabilities total | 27.50 | 26 171.56 |
| Balance sheet total (liabilities) | 21 957.18 | 26 671.69 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.