Mosskovhus Miljø ApS
CVR number: 40235639
Kuskgårdsvej 39, 9381 Sulsted
hkstef@city.dk
Income statement (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -46.33 | -0.04 |
| EBIT | -46.33 | -0.04 |
| Other financial expenses | 0.01 | -0.06 |
| Pre-tax profit | -46.34 | -0.10 |
| Income taxes | 9.06 | -0.13 |
| Net earnings | -37.28 | -0.23 |
Assets (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 6.29 | 6.29 |
| Prepayments and accrued income | 2.53 | |
| Current other receivables | 3.28 | |
| Current deferred tax assets | 9.06 | 8.93 |
| Short term receivables total | 18.63 | 17.75 |
| Cash and bank deposits | 3.58 | 58.65 |
| Cash and cash equivalents | 3.58 | 58.65 |
| Balance sheet total (assets) | 22.21 | 76.40 |
Equity and liabilities (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -37.28 | |
| Profit of the financial year | -37.28 | -0.23 |
| Shareholders equity total | 12.71 | 12.49 |
| Non-current owed to group member | 4.50 | 25.25 |
| Non-current other liabilities | 5.00 | 38.67 |
| Non-current liabilities total | 9.50 | 63.92 |
| Current liabilities total | ||
| Balance sheet total (liabilities) | 22.21 | 76.40 |
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