Elevatorselskabet af 01.02.2022 ApS
CVR number: 43047604
Hammerholmen 34, 2650 Hvidovre
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -14.91 | -62.84 |
| Total depreciation | -33.43 | -53.31 |
| EBIT | -48.35 | - 116.15 |
| Other financial expenses | -8.11 | -8.13 |
| Pre-tax profit | -56.46 | - 124.28 |
| Income taxes | 12.02 | 27.13 |
| Net earnings | -44.44 | -97.14 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Goodwill | 223.21 | 187.50 |
| Intangible assets total | 223.21 | 187.50 |
| Machinery and equipment | 67.63 | 152.61 |
| Tangible assets total | 67.63 | 152.61 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 5.75 | 5.75 |
| Current other receivables | 18.17 | 24.18 |
| Current deferred tax assets | 12.02 | 39.15 |
| Short term receivables total | 35.94 | 69.08 |
| Cash and bank deposits | 86.79 | 14.97 |
| Cash and cash equivalents | 86.79 | 14.97 |
| Balance sheet total (assets) | 413.58 | 424.16 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -44.44 | |
| Profit of the financial year | -44.44 | -97.14 |
| Shareholders equity total | -4.44 | - 101.58 |
| Non-current deferred tax liabilities | 406.19 | 515.75 |
| Non-current liabilities total | 406.19 | 515.75 |
| Current trade creditors | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 1.82 | |
| Current liabilities total | 11.82 | 10.00 |
| Balance sheet total (liabilities) | 413.58 | 424.16 |
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