Vognmand Martin Duus ApS
CVR number: 38947648
Mejsevænget 2, Ulkebøl 6400 Sønderborg
vgm.mduus@hotmail.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 799.00 | 664.00 | 406.00 | 388.00 | 331.16 |
| Employee benefit expenses | - 878.00 | - 551.00 | - 339.00 | - 325.00 | - 290.62 |
| Total depreciation | -35.00 | -9.00 | -17.00 | -18.22 | |
| EBIT | - 114.00 | 104.00 | 67.00 | 46.00 | 22.33 |
| Other financial expenses | -15.00 | -12.00 | -1.00 | -2.00 | -2.22 |
| Pre-tax profit | - 129.00 | 92.00 | 66.00 | 44.00 | 20.11 |
| Income taxes | 13.92 | ||||
| Net earnings | - 129.00 | 92.00 | 66.00 | 44.00 | 34.02 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 26.00 | 38.00 | 20.29 | ||
| Tangible assets total | 26.00 | 38.00 | 20.29 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 578.00 | 297.00 | 277.00 | 184.00 | 287.44 |
| Prepayments and accrued income | 36.00 | 26.00 | 26.00 | 21.00 | 20.85 |
| Current other receivables | 21.00 | 20.00 | 225.00 | 8.00 | 5.46 |
| Current deferred tax assets | 13.92 | ||||
| Short term receivables total | 635.00 | 343.00 | 528.00 | 213.00 | 327.68 |
| Cash and bank deposits | 81.00 | 84.00 | 138.00 | 173.45 | |
| Cash and cash equivalents | 81.00 | 84.00 | 138.00 | 173.45 | |
| Balance sheet total (assets) | 661.00 | 424.00 | 612.00 | 389.00 | 521.41 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | - 130.00 | - 259.00 | - 167.00 | - 101.00 | -56.72 |
| Profit of the financial year | - 129.00 | 92.00 | 66.00 | 44.00 | 34.02 |
| Shareholders equity total | - 109.00 | -17.00 | 49.00 | 93.00 | 127.30 |
| Non-current other liabilities | 2.00 | ||||
| Non-current liabilities total | 2.00 | ||||
| Current loans from credit institutions | 251.00 | ||||
| Current trade creditors | 272.00 | 146.00 | 157.00 | 115.00 | 184.01 |
| Other non-interest bearing current liabilities | 245.00 | 295.00 | 406.00 | 181.00 | 210.10 |
| Current liabilities total | 768.00 | 441.00 | 563.00 | 296.00 | 394.11 |
| Balance sheet total (liabilities) | 661.00 | 424.00 | 612.00 | 389.00 | 521.41 |
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