VENT DU NORD GROUP ApS
CVR number: 32289819
Falkensøvej 3, Kirke Helsinge 4281 Gørlev
klh@2talen.dk
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -88.31 | |
Costs of management | -88.31 | |
EBIT | -88.31 | |
Other financial expenses | -0.00 | -0.61 |
Pre-tax profit | -88.31 | -0.61 |
Net earnings | -88.31 | -0.61 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 18.96 | 18.96 | 18.96 | 18.96 | 18.96 |
Short term receivables total | 18.96 | 18.96 | 18.96 | 18.96 | 18.96 |
Balance sheet total (assets) | 18.96 | 18.96 | 18.96 | 18.96 | 18.96 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Other reserves | - 339.78 | - 428.09 | - 428.70 | - 428.70 | - 428.70 |
Profit of the financial year | -88.31 | -0.61 | |||
Shareholders equity total | - 303.09 | - 303.70 | - 303.70 | - 303.70 | - 303.70 |
Non-current liabilities total | |||||
Other non-interest bearing current liabilities | 322.05 | 322.66 | 322.66 | 322.66 | 322.66 |
Current liabilities total | 322.05 | 322.66 | 322.66 | 322.66 | 322.66 |
Balance sheet total (liabilities) | 18.96 | 18.96 | 18.96 | 18.96 | 18.96 |
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