Vestkystens Tømrer & Snedker ApS
CVR number: 39286521
Vesterled 2 A, 6851 Janderup Vestj
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | 14.31 | 5.10 | ||
| Total depreciation | -10.76 | -10.76 | -10.76 | -5.38 | -16.13 |
| EBIT | -15.76 | 3.56 | -5.66 | -5.38 | -16.13 |
| Other financial expenses | -12.00 | -9.02 | -0.91 | ||
| Pre-tax profit | -27.75 | -5.46 | -6.57 | -5.38 | -16.13 |
| Income taxes | 6.11 | 1.20 | 1.60 | 1.18 | 1.00 |
| Net earnings | -21.65 | -4.26 | -4.97 | -4.20 | -15.13 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 43.02 | 32.27 | 21.51 | 16.13 | |
| Tangible assets total | 43.02 | 32.27 | 21.51 | 16.13 | |
| Investments total | |||||
| Deferred tax assets | 6.11 | 7.31 | 8.91 | 10.09 | 11.09 |
| Long term receivables total | 6.11 | 7.31 | 8.91 | 10.09 | 11.09 |
| Raw materials and consumables | 893.27 | ||||
| Inventories total | 893.27 | ||||
| Current other receivables | 38.08 | ||||
| Short term receivables total | 38.08 | ||||
| Cash and bank deposits | 159.88 | 224.61 | 0.70 | 0.70 | 0.70 |
| Cash and cash equivalents | 159.88 | 224.61 | 0.70 | 0.70 | 0.70 |
| Balance sheet total (assets) | 1 140.35 | 264.18 | 31.12 | 26.93 | 11.79 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -21.65 | -25.91 | -30.88 | -35.07 | |
| Profit of the financial year | -21.65 | -4.26 | -4.97 | -4.20 | -15.13 |
| Shareholders equity total | 28.35 | 24.09 | 19.12 | 14.93 | -0.21 |
| Non-current liabilities total | |||||
| Current owed to participating | 12.00 | 12.00 | |||
| Other non-interest bearing current liabilities | 1 112.00 | 240.09 | 12.00 | ||
| Current liabilities total | 1 112.00 | 240.09 | 12.00 | 12.00 | 12.00 |
| Balance sheet total (liabilities) | 1 140.35 | 264.18 | 31.12 | 26.93 | 11.79 |
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