virksomheden af 01-03-2022 ApS
CVR number: 39720639
Havnegade 16 E, 3600 Frederikssund
mail@el-baneteknik.dk
Income statement (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 4 248.07 | |
| External services | -2 112.17 | |
| Gross profit | 2 135.90 | 630.10 |
| Employee benefit expenses | -1 747.62 | -1 258.40 |
| EBIT | 388.28 | - 628.30 |
| Other financial expenses | -0.75 | -15.67 |
| Pre-tax profit | 387.53 | - 643.97 |
| Net earnings | 387.53 | - 643.97 |
Assets (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 777.26 | 369.80 |
| Current other receivables | 445.00 | |
| Short term receivables total | 777.26 | 814.80 |
| Cash and bank deposits | 509.35 | 135.16 |
| Cash and cash equivalents | 509.35 | 135.16 |
| Balance sheet total (assets) | 1 286.61 | 949.95 |
Equity and liabilities (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 387.53 | |
| Profit of the financial year | 387.53 | - 643.97 |
| Shareholders equity total | 437.53 | - 206.44 |
| Non-current liabilities total | ||
| Current trade creditors | 323.67 | 53.21 |
| Other non-interest bearing current liabilities | 525.41 | 1 103.18 |
| Current liabilities total | 849.08 | 1 156.39 |
| Balance sheet total (liabilities) | 1 286.61 | 949.95 |
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