DANSK EJENDOMS- OG BLIKKENSLAGERSERVICE ApS
CVR number: 35417273
Borups Allé 252, 2400 København NV
deblik@live.dk
tel: 51685515
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 274.25 | 167.71 | 52.48 | 148.27 | 158.83 |
| Employee benefit expenses | - 263.45 | -84.34 | - 147.90 | - 167.07 | - 179.78 |
| Total depreciation | -0.00 | -0.00 | |||
| EBIT | 10.81 | 83.37 | -95.41 | -18.80 | -20.96 |
| Other financial expenses | -4.40 | -3.25 | -0.69 | -0.47 | -1.54 |
| Pre-tax profit | 6.40 | 80.12 | -96.10 | -19.27 | -22.49 |
| Income taxes | -4.31 | -20.70 | 19.50 | 1.31 | 5.59 |
| Net earnings | 2.09 | 59.42 | -76.60 | -17.96 | -16.90 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.00 | ||||
| Tangible assets total | 0.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 173.19 | 233.53 | 163.58 | 60.78 | 79.01 |
| Current other receivables | 36.96 | 1.47 | 1.31 | 43.91 | |
| Current deferred tax assets | 19.50 | 20.81 | 26.40 | ||
| Short term receivables total | 210.14 | 235.00 | 183.08 | 82.89 | 149.32 |
| Cash and bank deposits | 30.29 | 87.82 | 50.25 | 30.89 | 15.19 |
| Cash and cash equivalents | 30.29 | 87.82 | 50.25 | 30.89 | 15.19 |
| Balance sheet total (assets) | 240.44 | 322.82 | 233.32 | 113.79 | 164.51 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 22.64 | 24.73 | 84.15 | 7.55 | -10.41 |
| Profit of the financial year | 2.09 | 59.42 | -76.60 | -17.96 | -16.90 |
| Shareholders equity total | 104.73 | 164.15 | 87.55 | 69.59 | 52.69 |
| Non-current deferred tax liabilities | 4.31 | 20.70 | |||
| Non-current liabilities total | 4.31 | 20.70 | |||
| Current trade creditors | 9.03 | 9.03 | 9.03 | ||
| Current owed to participating | 0.74 | 25.22 | 5.22 | ||
| Short-term deferred tax liabilities | 8.32 | 12.63 | 33.33 | ||
| Other non-interest bearing current liabilities | 114.04 | 116.31 | 102.68 | 18.97 | 106.60 |
| Current liabilities total | 131.39 | 137.97 | 145.78 | 44.20 | 111.82 |
| Balance sheet total (liabilities) | 240.44 | 322.82 | 233.32 | 113.79 | 164.51 |
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