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Envirosuite Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 39151537
Generatorvej 6 A, 2860 Søborg
tel: 80826875
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14 132.00 | 11 480.00 | 10 783.00 | 8 832.92 | 6 937.29 |
| Employee benefit expenses | -7 166.82 | -5 151.48 | |||
| Total depreciation | -1 113.74 | -1 176.51 | |||
| EBIT | 555.00 | 920.00 | 688.00 | 552.36 | 609.30 |
| Other financial income | -6.10 | 1 341.39 | |||
| Other financial expenses | - 620.93 | -44.36 | |||
| Pre-tax profit | 616.00 | 16.00 | 1 479.00 | -74.67 | 1 906.32 |
| Net earnings | 616.00 | 16.00 | 1 479.00 | -74.67 | 1 906.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 2 573.50 | 1 691.16 | |||
| Intangible assets total | 2 573.50 | 1 691.16 | |||
| Machinery and equipment | 374.02 | 765.76 | |||
| Tangible assets total | 374.02 | 765.76 | |||
| Investments total | 53 963.00 | 46 856.00 | 44 453.00 | 210.69 | 200.49 |
| Long term receivables total | |||||
| Finished products/goods | 2 533.74 | 117.84 | |||
| Inventories total | 2 533.74 | 117.84 | |||
| Current trade debtors | 2 130.95 | 2 020.49 | |||
| Current amounts owed by group member comp. | 32 409.82 | 35 888.07 | |||
| Prepayments and accrued income | 169.99 | 213.77 | |||
| Current other receivables | 125.92 | 115.74 | |||
| Short term receivables total | 34 836.67 | 38 238.08 | |||
| Cash and bank deposits | 2 904.43 | 1 694.10 | |||
| Cash and cash equivalents | 2 904.43 | 1 694.10 | |||
| Balance sheet total (assets) | 53 963.00 | 46 856.00 | 44 453.00 | 43 433.05 | 42 707.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 16 902.00 | 17 104.00 | 18 739.00 | 50.00 | 50.00 |
| Retained earnings | - 616.00 | -16.00 | -1 479.00 | 19 007.72 | 18 933.05 |
| Profit of the financial year | 616.00 | 16.00 | 1 479.00 | -74.67 | 1 906.32 |
| Shareholders equity total | 16 902.00 | 17 104.00 | 18 739.00 | 18 983.06 | 20 889.38 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 90.56 | 35.46 | |||
| Advances received | 405.20 | 229.36 | |||
| Current trade creditors | 147.01 | 112.59 | |||
| Current owed to group member | 17 889.95 | 16 209.15 | |||
| Other non-interest bearing current liabilities | 4 279.65 | 2 197.99 | |||
| Accruals and deferred income | 1 637.63 | 3 033.50 | |||
| Current liabilities total | 24 449.99 | 21 818.06 | |||
| Balance sheet total (liabilities) | 16 902.00 | 17 104.00 | 18 739.00 | 43 433.05 | 42 707.44 |
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