Energibyg ApS
CVR number: 41943483
Onstedvej 9, Onsted 8355 Solbjerg
energibyg.aps@outlook.dk
tel: 26209602
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -46.00 | -43.31 | -14.79 |
EBIT | -46.00 | -43.31 | -14.79 |
Other financial income | 0.01 | ||
Other financial expenses | -0.01 | -0.02 | |
Pre-tax profit | -46.02 | -43.33 | -14.78 |
Net earnings | -46.02 | -43.33 | -14.78 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 1.00 | 2.20 | |
Current other receivables | 3.28 | 5.08 | |
Short term receivables total | 4.28 | 7.28 | |
Cash and bank deposits | 10.26 | 3.38 | 3.60 |
Cash and cash equivalents | 10.26 | 3.38 | 3.60 |
Balance sheet total (assets) | 10.26 | 7.65 | 10.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | -46.02 | -89.35 | |
Profit of the financial year | -46.02 | -43.33 | -14.78 |
Shareholders equity total | -6.02 | -49.35 | -64.13 |
Non-current other liabilities | 28.00 | 42.00 | |
Non-current liabilities total | 28.00 | 42.00 | |
Current trade creditors | 2.00 | 2.00 | 2.00 |
Current owed to participating | 12.00 | ||
Other non-interest bearing current liabilities | 2.27 | 27.00 | 31.01 |
Current liabilities total | 16.28 | 29.00 | 33.01 |
Balance sheet total (liabilities) | 10.26 | 7.65 | 10.88 |
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