Sewerplan Initiatives 2018 ApS

CVR number: 39844664

Bachersmindevej 11, 2791 Dragør

info@sewerplan.dk

Free credit report

Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	299.50	258.37	- 122.57
Total depreciation		-7.92	-12.92
EBIT	299.50	250.45	- 135.49
Other financial income		0.06	0.38
Other financial expenses	-0.85	-1.77	-2.77
Pre-tax profit	298.65	248.75	- 137.88
Income taxes	-65.82	-54.71	0.43
Net earnings	232.82	194.04	- 137.45

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Buildings				31.68	78.76
Tangible assets total				31.68	78.76
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.					12.99
Current other receivables				56.81	85.65
Short term receivables total				56.81	98.64
Cash and bank deposits	0.00	0.00	428.52	433.59	152.01
Cash and cash equivalents	0.00	0.00	428.52	433.59	152.01
Balance sheet total (assets)	0.00	0.00	428.52	522.08	329.41

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	0.00	0.00	40.00	40.00	40.00
Retained earnings				232.82	426.86
Profit of the financial year			232.82	194.04	- 137.45
Shareholders equity total	0.00	0.00	272.82	466.86	329.41
Provisions				0.43
Non-current liabilities total
Current owed to participating			12.57
Other non-interest bearing current liabilities			143.13	54.78
Current liabilities total			155.70	54.78
Balance sheet total (liabilities)	0.00	0.00	428.52	522.08	329.41

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