El og VVS Salg ApS
CVR number: 39915456
Små Gryde 13, 2765 Smørum
mma@estr.dk
tel: 31109054
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.93 | -50.66 | -10.44 | -5.00 | -5.00 |
| EBIT | -21.93 | -50.66 | -10.44 | -5.00 | -5.00 |
| Other financial expenses | -0.83 | -0.22 | -0.12 | ||
| Pre-tax profit | -22.75 | -50.88 | -10.56 | -5.00 | -5.00 |
| Net earnings | -22.75 | -50.88 | -10.56 | -5.00 | -5.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 33.50 | 19.05 | 8.49 |
| Cash and cash equivalents | 33.50 | 19.05 | 8.49 |
| Balance sheet total (assets) | 33.50 | 19.05 | 8.49 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -22.75 | -73.64 | -84.20 | -89.20 | |
| Profit of the financial year | -22.75 | -50.88 | -10.56 | -5.00 | -5.00 |
| Shareholders equity total | 27.25 | -23.63 | -34.20 | -39.20 | -44.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 5.00 | 5.00 |
| Current owed to participating | 30.19 | 30.19 | |||
| Current owed to group member | 30.19 | 39.20 | |||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 4.01 | ||
| Current liabilities total | 6.25 | 42.69 | 42.69 | 39.20 | 44.20 |
| Balance sheet total (liabilities) | 33.50 | 19.05 | 8.49 |
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