Roy's Multiservice ApS
CVR number: 32082254
Martin Lønnesvej 64, 4440 Mørkøv
jens@stoettrup.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 51.70 | 6.38 | 3 309.98 | ||
| External services | -96.20 | -2.00 | -3 162.04 | ||
| Gross profit | -44.51 | 4.38 | 147.94 | ||
| Employee benefit expenses | -0.55 | ||||
| Total depreciation | -46.49 | -34.87 | -98.15 | -93.40 | -18.26 |
| EBIT | -91.55 | -30.49 | -98.15 | -93.40 | 129.67 |
| Other financial expenses | -2.74 | -3.35 | -6.60 | -3.35 | -3.80 |
| Pre-tax profit | -94.29 | -33.84 | - 104.75 | -96.75 | 125.87 |
| Income taxes | -6.41 | ||||
| Net earnings | -94.29 | -33.84 | - 104.75 | -96.75 | 119.47 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 139.47 | 264.60 | 294.45 | 73.05 | 54.79 |
| Tangible assets total | 139.47 | 264.60 | 294.45 | 73.05 | 54.79 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 820.00 | ||||
| Short term receivables total | 1 820.00 | ||||
| Cash and bank deposits | 0.47 | 3.92 | 2.58 | 315.89 | |
| Cash and cash equivalents | 0.47 | 3.92 | 2.58 | 315.89 | |
| Balance sheet total (assets) | 139.94 | 268.52 | 297.04 | 73.05 | 2 190.68 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 200.00 | 200.00 | 200.00 | 200.00 | |
| Retained earnings | 4.62 | -89.67 | - 123.51 | - 228.26 | - 325.00 |
| Profit of the financial year | -94.29 | -33.84 | - 104.75 | -96.75 | 119.47 |
| Shareholders equity total | 35.33 | 201.49 | 96.74 | 119.47 | |
| Non-current liabilities total | |||||
| Current trade creditors | 1 950.53 | ||||
| Other non-interest bearing current liabilities | 104.61 | 67.03 | 200.29 | 73.05 | 120.69 |
| Current liabilities total | 104.61 | 67.03 | 200.29 | 73.05 | 2 071.21 |
| Balance sheet total (liabilities) | 139.94 | 268.52 | 297.04 | 73.05 | 2 190.68 |
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