KVESEL INDUSTRI-TEKNIK ApS

CVR number: 35814175
Skovgårdsvej 98, Tranget 9830 Tårs
kveselindustri@gmail.com
tel: 24620310

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit501.74552.63473.20573.52694.13
Employee benefit expenses- 460.99- 543.34- 489.23- 596.60- 519.91
Total depreciation-0.24-2.88-2.88-8.00
EBIT40.759.04-18.91-25.96166.22
Other financial income0.000.19
Other financial expenses-0.77-1.62-1.32-1.09-0.07
Pre-tax profit39.987.43-20.23-27.05166.33
Income taxes-8.80-2.834.435.89-36.60
Net earnings31.184.60-15.80-21.16129.73

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment14.1311.268.3853.64
Tangible assets total14.1311.268.3853.64
Investments total
Long term receivables total
Raw materials and consumables20.0020.0015.00
Finished products/goods7.00
Inventories total20.0020.0015.007.00
Current trade debtors58.9922.43118.0077.5853.56
Prepayments and accrued income29.0621.3113.565.81
Current other receivables89.9911.357.61
Current deferred tax assets3.619.50
Short term receivables total88.05133.73146.5292.9061.17
Cash and bank deposits89.72224.1255.68152.70225.36
Cash and cash equivalents89.72224.1255.68152.70225.36
Balance sheet total (assets)197.77391.98228.45260.98340.16

Equity and liabilities (kDKK)

20192020202120222023
Share capital5.0040.0040.0040.0040.00
Other reserves35.00
Retained earnings-14.3016.8821.485.69-15.47
Profit of the financial year31.184.60-15.80-21.16129.73
Shareholders equity total56.8861.4845.6924.53154.26
Provisions2.833.01
Non-current liabilities total
Current trade creditors13.8015.3915.8022.8023.00
Short-term deferred tax liabilities8.8026.09
Other non-interest bearing current liabilities118.29312.28166.97213.65133.79
Current liabilities total140.89327.67182.77236.45182.89
Balance sheet total (liabilities)197.77391.98228.45260.98340.16
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