Islands Brygge VVS ApS

CVR number: 36686677
Egilsgade 37, 2300 København S
islandsbryggevvs@hotmail.com
tel: 25343434

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit1 406.101 420.591 639.141 564.211 998.45
Employee benefit expenses-1 107.07-1 441.13-1 521.66-1 491.01-1 623.09
EBIT299.03-20.55117.4773.21375.36
Other financial expenses-1.22-8.05-4.85-4.06-0.14
Pre-tax profit297.80-28.60112.6269.14375.22
Income taxes-65.34-18.48-19.19-83.69
Net earnings232.46-28.6094.1349.95291.53

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors405.5259.089.96174.31579.10
Current other receivables90.1390.004.39
Current deferred tax assets14.00
Short term receivables total495.65149.089.96188.31583.49
Cash and bank deposits256.25776.13751.30613.68748.54
Cash and cash equivalents256.25776.13751.30613.68748.54
Balance sheet total (assets)751.90925.21761.26801.991 332.03

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Shares repurchased-50.00
Retained earnings188.37420.83292.23386.36436.32
Profit of the financial year232.46-28.6094.1349.95291.53
Shareholders equity total420.83442.23436.36486.32777.85
Provisions0.00
Non-current liabilities total
Current trade creditors59.1226.0038.00
Short-term deferred tax liabilities65.3418.4837.6771.69
Other non-interest bearing current liabilities265.73423.86306.42252.00444.50
Current liabilities total331.07482.98324.90315.67554.19
Balance sheet total (liabilities)751.90925.21761.26801.991 332.03
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