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ISHØJ FORSYNING ApS
CVR number: 32878946
Baldersbækvej 6, 2635 Ishøj
efn@ishoj.dk
tel: 43577777
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7 108.00 | 6 922.00 | 7 031.00 | 7 291.00 | 7 254.00 |
| Other operating income | 152.00 | 136.00 | 127.00 | 215.00 | 780.00 |
| Costs of manufacturing | -5 726.00 | -5 460.00 | -5 905.00 | -6 369.00 | -7 117.00 |
| Rents | - 553.00 | - 635.00 | - 697.00 | - 175.00 | - 123.00 |
| Gross profit | 1 382.00 | 827.00 | 429.00 | 747.00 | 14.00 |
| Costs of management | - 685.00 | - 393.00 | - 219.00 | - 370.00 | - 388.00 |
| Other operating expenses | -6.00 | -54.00 | -2.00 | -10.00 | |
| EBIT | 290.00 | 516.00 | 337.00 | 590.00 | 396.00 |
| Other financial income | 37.00 | 33.00 | 22.00 | 17.00 | |
| Other financial expenses | - 304.00 | - 550.00 | - 358.00 | - 610.00 | - 330.00 |
| Pre-tax profit | 23.00 | -1.00 | 1.00 | -3.00 | 66.00 |
| Income taxes | 55.00 | 4.00 | 4.00 | 4.00 | -66.00 |
| Net earnings | 78.00 | 3.00 | 5.00 | 1.00 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 347.00 | 1 413.00 | 229.00 | 21.00 | |
| Current amounts owed by group member comp. | 7 062.00 | 7 301.00 | 9 527.00 | 6 230.00 | 8 939.00 |
| Current other receivables | 369.00 | 1.00 | 3.00 | ||
| Current deferred tax assets | 55.00 | 4.00 | 4.00 | 4.00 | |
| Short term receivables total | 7 464.00 | 8 718.00 | 10 129.00 | 6 235.00 | 8 963.00 |
| Cash and bank deposits | 6 043.00 | 20 231.00 | 2 896.00 | 18 252.00 | 13 715.00 |
| Cash and cash equivalents | 6 043.00 | 20 231.00 | 2 896.00 | 18 252.00 | 13 715.00 |
| Balance sheet total (assets) | 13 507.00 | 28 949.00 | 13 025.00 | 24 487.00 | 22 678.00 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 |
| Retained earnings | 124.00 | 202.00 | 205.00 | 210.00 | 211.00 |
| Profit of the financial year | 78.00 | 3.00 | 5.00 | 1.00 | |
| Shareholders equity total | 347.00 | 350.00 | 355.00 | 356.00 | 356.00 |
| Non-current deferred tax liabilities | 165.00 | 467.00 | |||
| Non-current liabilities total | 165.00 | 467.00 | |||
| Current trade creditors | 648.00 | 84.00 | 439.00 | 1 406.00 | 3 703.00 |
| Current owed to group member | 9 779.00 | 27 318.00 | 9 464.00 | 22 174.00 | 18 520.00 |
| Other non-interest bearing current liabilities | 2 733.00 | 1 032.00 | 2 300.00 | 551.00 | 99.00 |
| Current liabilities total | 13 160.00 | 28 434.00 | 12 203.00 | 24 131.00 | 22 322.00 |
| Balance sheet total (liabilities) | 13 507.00 | 28 949.00 | 13 025.00 | 24 487.00 | 22 678.00 |
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