Entreprenør og Anlægsservice ApS
CVR number: 41815337
Madumflodvej 3, 6990 Ulfborg
amt-eas@outlook.dk
tel: 93205044
Income statement (kDKK)
| 2021 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 812.68 |
| Employee benefit expenses | -1 270.75 |
| Total depreciation | -3.60 |
| EBIT | - 461.67 |
| Other financial income | 0.10 |
| Other financial expenses | -7.29 |
| Pre-tax profit | - 468.86 |
| Net earnings | - 468.86 |
Assets (kDKK)
| 2021 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 32.40 |
| Tangible assets total | 32.40 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 172.28 |
| Prepayments and accrued income | 28.16 |
| Current other receivables | 49.78 |
| Short term receivables total | 250.22 |
| Cash and bank deposits | 11.40 |
| Cash and cash equivalents | 11.40 |
| Balance sheet total (assets) | 294.02 |
Equity and liabilities (kDKK)
| 2021 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 468.86 |
| Shareholders equity total | - 428.86 |
| Non-current liabilities total | |
| Current trade creditors | 80.54 |
| Current owed to participating | 235.78 |
| Other non-interest bearing current liabilities | 406.56 |
| Current liabilities total | 722.88 |
| Balance sheet total (liabilities) | 294.02 |
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