Istandsættelse ApS
CVR number: 30731794
Rudolfgårdsvej 8 A, 8260 Viby J
info@wulf-munk.dk
tel: 40158850
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 495.39 | 627.32 | 715.94 | 228.67 |
| Employee benefit expenses | - 397.13 | - 567.29 | - 672.92 | - 542.95 |
| Total depreciation | -10.03 | -32.24 | -13.44 | -11.14 |
| EBIT | 88.23 | 27.79 | 29.58 | - 325.41 |
| Other financial income | 0.07 | |||
| Other financial expenses | -10.60 | -3.32 | -1.90 | -1.23 |
| Pre-tax profit | 77.62 | 24.46 | 27.75 | - 326.65 |
| Income taxes | -17.76 | -6.05 | -7.22 | -1.07 |
| Net earnings | 59.86 | 18.42 | 20.53 | - 327.72 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 83.84 | 51.61 | 38.17 | 27.03 |
| Tangible assets total | 83.84 | 51.61 | 38.17 | 27.03 |
| Other receivables | 45.92 | 46.15 | 46.89 | 47.25 |
| Investments total | 45.92 | 46.15 | 46.89 | 47.25 |
| Long term receivables total | ||||
| Finished products/goods | 40.32 | |||
| Inventories total | 40.32 | |||
| Current trade debtors | 85.13 | 81.17 | 25.14 | 148.18 |
| Current other receivables | 52.25 | 120.05 | 398.72 | 119.80 |
| Current deferred tax assets | 1.27 | 2.14 | 11.98 | |
| Short term receivables total | 137.38 | 202.50 | 426.01 | 279.96 |
| Cash and bank deposits | 53.59 | 208.26 | 95.85 | 123.14 |
| Cash and cash equivalents | 53.59 | 208.26 | 95.85 | 123.14 |
| Balance sheet total (assets) | 320.74 | 508.52 | 647.23 | 477.38 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 102.99 | -43.13 | -24.71 | -4.18 |
| Profit of the financial year | 59.86 | 18.42 | 20.53 | - 327.72 |
| Shareholders equity total | 81.87 | 100.29 | 120.82 | - 206.90 |
| Provisions | 1.61 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 27.06 | 82.84 | 222.72 | 343.73 |
| Short-term deferred tax liabilities | 55.00 | 17.71 | ||
| Other non-interest bearing current liabilities | 155.19 | 307.69 | 303.69 | 340.55 |
| Current liabilities total | 237.26 | 408.24 | 526.41 | 684.28 |
| Balance sheet total (liabilities) | 320.74 | 508.52 | 647.23 | 477.38 |
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