Tegnestuen Marmorhuset IVS
CVR number: 38234560
Tornebjergvej 14, Havnelev 4673 Rødvig Stevns
jacob_h@mailme.dk
tel: 50886350
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 408.15 | 518.01 | 223.77 | 7.05 |
| External services | - 261.71 | - 145.15 | -62.41 | -5.32 |
| Gross profit | 146.44 | 372.85 | 161.36 | 1.73 |
| Employee benefit expenses | - 203.51 | - 345.76 | - 129.40 | -0.84 |
| EBIT | -57.07 | 27.09 | 31.96 | 0.89 |
| Other financial expenses | -2.53 | -2.37 | -3.74 | 1.72 |
| Pre-tax profit | -59.61 | 24.72 | 28.22 | 2.61 |
| Income taxes | 12.82 | -5.57 | -6.27 | -0.59 |
| Net earnings | -46.78 | 19.15 | 21.95 | 2.02 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 3.94 | 4.08 | 20.08 | |
| Current other receivables | 41.85 | 41.85 | 25.85 | |
| Current deferred tax assets | 12.82 | 7.26 | 0.99 | 0.40 |
| Short term receivables total | 58.61 | 53.18 | 46.92 | 0.40 |
| Cash and bank deposits | 90.51 | 98.22 | 0.80 | 5.51 |
| Cash and cash equivalents | 90.51 | 98.22 | 0.80 | 5.51 |
| Balance sheet total (assets) | 149.12 | 151.41 | 47.72 | 5.91 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 0.10 | 0.10 | 0.10 | 0.10 |
| Retained earnings | -46.78 | -27.63 | -5.68 | |
| Profit of the financial year | -46.78 | 19.15 | 21.95 | 2.02 |
| Shareholders equity total | -46.68 | -27.53 | -5.58 | -3.56 |
| Non-current liabilities total | ||||
| Current trade creditors | 122.86 | 31.30 | 0.48 | 2.56 |
| Current owed to participating | 56.63 | 144.24 | 29.00 | 0.15 |
| Other non-interest bearing current liabilities | 16.32 | 3.39 | 23.81 | 6.75 |
| Current liabilities total | 195.80 | 178.93 | 53.30 | 9.47 |
| Balance sheet total (liabilities) | 149.12 | 151.41 | 47.72 | 5.91 |
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