PEIJTegnestue ApS
CVR number: 37238872
Skovlystvej 11, 8870 Langå
petereik@eik-tegnestue.dk
tel: 30221358
www.eik-tegnestue.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 94.79 | ||||
| External services | -93.37 | ||||
| Gross profit | 1.42 | -33.44 | 59.37 | 171.33 | 284.52 |
| Employee benefit expenses | -32.12 | -75.19 | - 202.39 | - 343.63 | |
| EBIT | 1.42 | -65.56 | -15.82 | -31.06 | -59.10 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -1.67 | -7.36 | -11.30 | -6.10 | -3.30 |
| Pre-tax profit | -0.26 | -72.93 | -27.09 | -37.16 | -62.40 |
| Income taxes | 0.06 | 15.54 | 3.21 | 8.18 | -26.93 |
| Net earnings | -0.20 | -57.39 | -23.88 | -28.98 | -89.33 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 74.20 | 14.00 | |||
| Prepayments and accrued income | 11.70 | ||||
| Current other receivables | 11.70 | 0.03 | 1.71 | 1.82 | |
| Current deferred tax assets | 15.54 | 18.75 | 26.93 | ||
| Short term receivables total | 74.20 | 27.24 | 30.48 | 42.64 | 1.82 |
| Cash and bank deposits | 0.05 | 0.05 | 25.00 | 18.93 | |
| Cash and cash equivalents | 0.05 | 0.05 | 25.00 | 18.93 | |
| Balance sheet total (assets) | 74.25 | 27.29 | 30.48 | 67.63 | 20.75 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | |
| Retained earnings | -12.10 | -13.85 | -71.24 | - 135.12 | - 164.10 |
| Profit of the financial year | -0.20 | -57.39 | -23.88 | -28.98 | -89.33 |
| Shareholders equity total | -12.31 | -71.24 | -95.12 | - 124.10 | - 213.43 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 88.54 | 45.97 | |||
| Other non-interest bearing current liabilities | 86.56 | 9.99 | 79.62 | 191.73 | 234.19 |
| Current liabilities total | 86.56 | 98.53 | 125.60 | 191.73 | 234.19 |
| Balance sheet total (liabilities) | 74.25 | 27.29 | 30.48 | 67.63 | 20.75 |
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