5KLIK TIL GO ENERGI ApS
CVR number: 34893306
Nordre Strandvej 535, 3100 Hornbæk
tel: 20284142
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 24.99 | ||||
Gross profit | 21.12 | 933.36 | 7.84 | ||
Wages and salaries | - 121.88 | ||||
Total depreciation | -24.99 | ||||
EBIT | -3.87 | -28.51 | 7.84 | ||
Other financial income | 2.44 | ||||
Other financial expenses | -0.41 | -0.09 | -0.04 | -1.13 | |
Pre-tax profit | -3.87 | -28.93 | 7.75 | -0.04 | 1.31 |
Income taxes | -26.39 | ||||
Net earnings | -3.87 | -28.93 | 7.75 | -0.04 | -25.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
Current other receivables | 25.00 | 25.00 | 18.33 | 18.33 | 20.77 |
Current deferred tax assets | 26.39 | 26.39 | 26.39 | 26.39 | |
Short term receivables total | 53.39 | 53.39 | 46.72 | 46.72 | 22.77 |
Cash and bank deposits | 5.83 | 5.83 | 5.78 | 5.74 | 5.74 |
Cash and cash equivalents | 5.83 | 5.83 | 5.78 | 5.74 | 5.74 |
Balance sheet total (assets) | 59.21 | 59.21 | 52.50 | 52.46 | 28.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -15.00 | -18.88 | -47.80 | -40.06 | -40.10 |
Profit of the financial year | -3.87 | -28.93 | 7.75 | -0.04 | -25.08 |
Shareholders equity total | 31.12 | 2.19 | 9.94 | 9.90 | -15.18 |
Non-current liabilities total | |||||
Current owed to participating | 5.17 | ||||
Other non-interest bearing current liabilities | 28.09 | 51.85 | 42.56 | 42.56 | 43.69 |
Current liabilities total | 28.09 | 57.02 | 42.56 | 42.56 | 43.69 |
Balance sheet total (liabilities) | 59.21 | 59.21 | 52.50 | 52.46 | 28.51 |
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