AK Elektriker Service IVS
CVR number: 40119280
Sallingeskovvej 6, Sallinge 5750 Ringe
Kr@automatik-klima.dk
Income statement (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 109.63 | 14.15 |
| Employee benefit expenses | -1.50 | -0.34 |
| EBIT | 108.13 | 13.80 |
| Other financial expenses | -1.57 | |
| Pre-tax profit | 108.13 | 12.23 |
| Income taxes | -23.78 | -2.99 |
| Net earnings | 84.35 | 9.24 |
Assets (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 50.00 | |
| Inventories total | 50.00 | |
| Current trade debtors | 38.77 | |
| Current other receivables | 6.24 | 6.17 |
| Short term receivables total | 45.00 | 6.17 |
| Cash and bank deposits | 97.81 | 64.49 |
| Cash and cash equivalents | 97.81 | 64.49 |
| Balance sheet total (assets) | 142.82 | 120.66 |
Equity and liabilities (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Other reserves | 40.00 | 40.00 |
| Retained earnings | -40.00 | 44.35 |
| Profit of the financial year | 84.35 | 9.24 |
| Shareholders equity total | 84.35 | 93.59 |
| Non-current liabilities total | ||
| Advances received | 5.00 | |
| Current trade creditors | 22.70 | 22.60 |
| Short-term deferred tax liabilities | 23.78 | 2.99 |
| Other non-interest bearing current liabilities | 6.98 | 1.48 |
| Current liabilities total | 58.47 | 27.07 |
| Balance sheet total (liabilities) | 142.82 | 120.66 |
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