EKANTO BEHEER 2 ApS
CVR number: 26907101
Krudttårnsvej 47 B, 2791 Dragør
h.verkooijen@pc.dk
tel: 32940697
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Costs of manufacturing | -5.28 | ||||
External services | 56.37 | 31.51 | 14.18 | ||
Gross profit | 56.37 | 36.79 | 6.55 | 17.32 | |
Costs of management | 6.55 | 3.14 | |||
Social security expenses | -1.18 | ||||
Employee benefit expenses | -2.08 | ||||
Other operating expenses | -33.20 | ||||
Total depreciation | -2.95 | -4.88 | -3.12 | ||
EBIT | 61.40 | 41.67 | 44.05 | 17.32 | |
Other financial expenses | -19.46 | 10.00 | 10.00 | ||
Pre-tax profit | -19.46 | 71.40 | 51.67 | 44.05 | 17.32 |
Income taxes | -8.93 | 22.85 | 24.57 | ||
Net earnings | -28.38 | 94.24 | 76.24 | 44.05 | 17.32 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current loans receivable | 70.44 | ||||
Long term receivables total | 70.44 | ||||
Inventories total | |||||
Current deferred tax assets | 106.34 | ||||
Short term receivables total | 106.34 | ||||
Cash and bank deposits | 70.19 | 118.31 | 124.25 | 17.32 | |
Cash and cash equivalents | 70.19 | 118.31 | 124.25 | 17.32 | |
Balance sheet total (assets) | 106.34 | 140.64 | 118.31 | 124.25 | 17.32 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | - 776.79 | - 563.49 | - 545.48 | - 513.30 | - 234.63 |
Profit of the financial year | -28.38 | 94.24 | 76.24 | 44.05 | 17.32 |
Shareholders equity total | - 680.17 | - 344.24 | - 344.24 | - 344.24 | -92.32 |
Provisions | -0.00 | ||||
Non-current other liabilities | 0.00 | ||||
Non-current liabilities total | 0.00 | ||||
Current trade creditors | 1.05 | ||||
Current owed to participating | 786.51 | 476.09 | 447.31 | 447.31 | 109.63 |
Other non-interest bearing current liabilities | 8.80 | 14.19 | 21.18 | ||
Current liabilities total | 786.51 | 484.88 | 462.56 | 468.49 | 109.63 |
Balance sheet total (liabilities) | 106.34 | 140.64 | 118.31 | 124.25 | 17.32 |
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