EUROMILJØ INDEKLIMA ApS
CVR number: 35529845
Vandtårnsvej 78, 2860 Søborg
info@heltoplagt.dk
tel: 30616706
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 381.98 | 68.83 | 357.12 | 50.45 | -30.24 |
| Employee benefit expenses | - 347.94 | - 344.60 | - 203.55 | - 176.69 | -16.38 |
| Total depreciation | - 129.56 | -1 472.69 | -8.11 | -7.55 | -50.83 |
| EBIT | -95.52 | -1 748.47 | 146.56 | - 133.79 | -41.10 |
| Other financial income | 23.33 | 26.38 | |||
| Other financial expenses | -47.50 | -52.34 | -6.90 | -6.18 | -5.62 |
| Pre-tax profit | - 119.70 | -1 774.43 | 139.67 | - 139.97 | -46.73 |
| Net earnings | - 119.70 | -1 774.43 | 139.67 | - 139.97 | -46.73 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Goodwill | 120.00 | ||||
| Intangible assets total | 120.00 | ||||
| Buildings | 45.32 | 37.77 | 30.21 | 22.66 | |
| Tangible assets total | 45.32 | 37.77 | 30.21 | 22.66 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 50.00 | 25.00 | 34.08 | 33.50 | |
| Inventories total | 50.00 | 25.00 | 34.08 | 33.50 | |
| Current trade debtors | 14.65 | 4.63 | 151.82 | 2.94 | |
| Prepayments and accrued income | 2.08 | 2.37 | |||
| Current other receivables | 1 382.75 | 5.76 | |||
| Short term receivables total | 1 399.48 | 7.00 | 151.82 | 2.94 | 5.76 |
| Cash and bank deposits | 14.75 | 38.60 | 40.81 | 74.42 | 3.53 |
| Cash and cash equivalents | 14.75 | 38.60 | 40.81 | 74.42 | 3.53 |
| Balance sheet total (assets) | 1 629.55 | 108.36 | 256.92 | 133.52 | 9.30 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 590.95 | - 710.65 | -2 485.08 | -2 345.41 | -2 485.38 |
| Profit of the financial year | - 119.70 | -1 774.43 | 139.67 | - 139.97 | -46.73 |
| Shareholders equity total | - 630.65 | -2 405.08 | -2 265.41 | -2 405.38 | -2 452.10 |
| Non-current owed to group member | 2 094.24 | 2 341.40 | 2 341.40 | 2 341.40 | 2 341.40 |
| Non-current liabilities total | 2 094.24 | 2 341.40 | 2 341.40 | 2 341.40 | 2 341.40 |
| Current trade creditors | 26.31 | 34.12 | 25.78 | 34.39 | 20.00 |
| Current owed to participating | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other non-interest bearing current liabilities | 39.65 | 37.92 | 55.14 | 63.10 | |
| Current liabilities total | 165.96 | 172.04 | 180.93 | 197.50 | 120.00 |
| Balance sheet total (liabilities) | 1 629.55 | 108.36 | 256.92 | 133.52 | 9.30 |
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