ØENS GULVSLIBER ApS

CVR number: 35388893
Amagerbrogade 210 B, 2300 København S
jn@jn-gulve.dk
tel: 40776284
øensgulvsliber.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit268.03581.39582.64469.1976.47
Employee benefit expenses- 291.32- 426.87- 622.73- 357.26- 129.97
Total depreciation-28.69-28.69-28.69-28.69
EBIT-51.98125.83-68.7883.24-53.51
Other financial income0.100.110.200.08
Other financial expenses-1.14-3.22-0.48-0.54-0.01
Pre-tax profit-53.12122.71-69.1582.90-53.44
Income taxes1.89-20.0214.72-19.8210.96
Net earnings-51.23102.69-54.4363.08-42.48

Assets (kDKK)

20192020202120222023
Goodwill86.0757.3828.69
Intangible assets total86.0757.3828.69
Tangible assets total
Investments total
Long term receivables total
Finished products/goods7.005.005.005.005.00
Inventories total7.005.005.005.005.00
Current trade debtors6.0526.5235.9123.6213.28
Current other receivables98.0076.27100.014.88
Current deferred tax assets16.055.5918.62
Short term receivables total6.05124.52128.23129.2236.78
Cash and bank deposits61.81182.9152.08117.0640.12
Cash and cash equivalents61.81182.9152.08117.0640.12
Balance sheet total (assets)160.93369.82214.00251.2881.90

Equity and liabilities (kDKK)

20192020202120222023
Share capital80.0080.0080.0080.0080.00
Shares repurchased56.5055.00
Retained earnings51.65-56.0846.61-62.82-4.75
Profit of the financial year-51.23102.69-54.4363.08-42.48
Shareholders equity total80.42183.1172.18135.2532.77
Provisions5.672.68
Non-current liabilities total
Current trade creditors6.007.8811.966.416.58
Current owed to participating0.021.161.061.066.06
Short-term deferred tax liabilities5.18
Other non-interest bearing current liabilities68.83174.99128.80103.3836.49
Current liabilities total74.84184.03141.82116.0249.12
Balance sheet total (liabilities)160.93369.82214.00251.2881.90
Try the full version of our system for free
Bankruptcy risk visualization example

... and more!

No registration needed.