Scandic Vinduespolering ApS
CVR number: 42314587
Moselundsvej 8, 3000 Helsingør
tel: 31383810
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 17.27 | ||
| External services | -22.89 | ||
| Gross profit | -5.62 | 114.90 | -37.78 |
| Employee benefit expenses | -57.26 | ||
| Total depreciation | -9.98 | -9.98 | |
| EBIT | -5.62 | 104.92 | - 105.02 |
| Other financial income | 1.52 | ||
| Pre-tax profit | -5.62 | 104.92 | - 103.50 |
| Income taxes | -21.47 | ||
| Net earnings | -5.62 | 83.45 | - 103.50 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 89.82 | 79.84 | |
| Tangible assets total | 89.82 | 79.84 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 3.65 | 5.84 | 65.97 |
| Current other receivables | 0.70 | 42.40 | |
| Short term receivables total | 4.35 | 48.24 | 65.97 |
| Cash and bank deposits | 41.56 | 38.38 | 34.96 |
| Cash and cash equivalents | 41.56 | 38.38 | 34.96 |
| Balance sheet total (assets) | 45.90 | 176.44 | 180.78 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.77 | 77.68 | |
| Profit of the financial year | -5.62 | 83.45 | - 103.50 |
| Shareholders equity total | 34.38 | 117.68 | 14.18 |
| Provisions | -0.10 | ||
| Non-current other liabilities | -0.10 | ||
| Non-current liabilities total | -0.10 | ||
| Current owed to participating | 37.29 | 121.39 | |
| Short-term deferred tax liabilities | 21.47 | ||
| Other non-interest bearing current liabilities | 11.52 | 0.10 | 45.21 |
| Current liabilities total | 11.52 | 58.86 | 166.60 |
| Balance sheet total (liabilities) | 45.90 | 176.34 | 180.78 |
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