EHV60 ApS
CVR number: 39807874
Poul Paghs Gade 6 A, 9000 Aalborg
gertspender@gmail.com
tel: 40513800
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.18 | 47.47 | 75.37 | 113.75 |
| Reduction in value of non-current assets | 462.54 | 174.66 | 50.10 | |
| EBIT | 462.36 | 222.13 | 75.37 | 163.85 |
| Other financial expenses | -50.08 | -89.80 | -93.60 | -93.51 |
| Pre-tax profit | 412.28 | 132.33 | -18.23 | 70.33 |
| Income taxes | -90.71 | -37.98 | -1.28 | -15.47 |
| Net earnings | 321.57 | 94.35 | -19.51 | 54.86 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 2 950.00 | 3 349.90 | 3 849.90 | 3 900.00 |
| Tangible assets total | 2 950.00 | 3 349.90 | 3 849.90 | 3 900.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 21.70 | |||
| Current amounts owed by group member comp. | 327.88 | |||
| Short term receivables total | 21.70 | 327.88 | ||
| Cash and bank deposits | 20.61 | 5.80 | 12.32 | 0.00 |
| Cash and cash equivalents | 20.61 | 5.80 | 12.32 | 0.00 |
| Balance sheet total (assets) | 2 992.31 | 3 355.70 | 4 190.09 | 3 900.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 321.57 | 953.12 | 933.61 | |
| Profit of the financial year | 321.57 | 94.35 | -19.51 | 54.86 |
| Shareholders equity total | 371.57 | 465.92 | 983.61 | 1 038.47 |
| Provisions | 90.70 | 128.69 | 129.97 | 145.45 |
| Non-current other liabilities | 14.50 | 24.05 | 24.05 | 26.70 |
| Non-current liabilities total | 14.50 | 24.05 | 24.05 | 26.70 |
| Current loans from credit institutions | 2 495.27 | 2 699.98 | 2 697.71 | 2 673.09 |
| Current trade creditors | 7.00 | 7.00 | 26.88 | 10.00 |
| Current owed to participating | 13.26 | 13.26 | 6.30 | |
| Current owed to group member | 16.80 | 327.88 | ||
| Short-term deferred tax liabilities | 0.01 | 0.01 | ||
| Current liabilities total | 2 515.54 | 2 737.05 | 3 052.46 | 2 689.39 |
| Balance sheet total (liabilities) | 2 992.31 | 3 355.70 | 4 190.09 | 3 900.00 |
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