EZENTI ApS
CVR number: 32325920
Eskeskoven 8, 4700 Næstved
claus.beyer@hotmail.com
tel: 50581113
Income statement (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 2 876.13 | 1 260.85 | -17.64 |
Employee benefit expenses | -2 279.20 | -1 259.46 | -1.32 |
EBIT | 596.93 | 1.38 | -18.95 |
Other financial income | 0.03 | 64.28 | |
Other financial expenses | -2.76 | -2.66 | -92.71 |
Pre-tax profit | 594.17 | -1.25 | -47.37 |
Income taxes | - 137.02 | -5.17 | 10.22 |
Net earnings | 457.16 | -6.42 | -37.15 |
Assets (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 541.71 | 423.55 | |
Current amounts owed by group member comp. | 0.52 | 16.22 | 15.12 |
Prepayments and accrued income | 6.18 | 0.10 | |
Current other receivables | 300.13 | ||
Current deferred tax assets | 10.22 | ||
Short term receivables total | 848.54 | 439.87 | 25.34 |
Other current investments | 456.70 | ||
Cash and bank deposits | 857.28 | 294.23 | 15.39 |
Cash and cash equivalents | 857.28 | 294.23 | 472.09 |
Balance sheet total (assets) | 1 705.82 | 734.10 | 497.43 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 |
Shares repurchased | 500.00 | ||
Retained earnings | -9.91 | 447.25 | 440.83 |
Profit of the financial year | 457.16 | -6.42 | -37.15 |
Shareholders equity total | 1 027.25 | 520.83 | 483.68 |
Non-current deferred tax liabilities | 137.02 | 5.17 | |
Non-current liabilities total | 137.02 | 5.17 | |
Current loans from credit institutions | 0.62 | 5.17 | |
Current trade creditors | 15.86 | 23.81 | |
Other non-interest bearing current liabilities | 518.58 | 177.79 | 2.08 |
Accruals and deferred income | 6.50 | 6.50 | 6.50 |
Current liabilities total | 541.56 | 208.10 | 13.75 |
Balance sheet total (liabilities) | 1 705.82 | 734.10 | 497.43 |
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