ESK Byg af 2020 ApS
CVR number: 41946830
Løngang 27, 6400 Sønderborg
kromand1057@gmail.com
tel: 51829141
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 128.00 | 127.93 | 256.70 |
| Employee benefit expenses | - 289.00 | - 289.81 | - 255.13 |
| Total depreciation | -8.00 | -7.83 | -7.83 |
| EBIT | - 169.00 | - 169.71 | -6.27 |
| Other financial expenses | -2.00 | -1.29 | -0.25 |
| Pre-tax profit | - 171.00 | - 171.00 | -6.52 |
| Income taxes | 37.00 | 37.00 | -43.00 |
| Net earnings | - 134.00 | - 134.00 | -49.52 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 30.00 | 30.02 | 22.18 |
| Tangible assets total | 30.00 | 30.02 | 22.18 |
| Other receivables | 20.00 | 20.00 | 20.00 |
| Investments total | 20.00 | 20.00 | 20.00 |
| Long term receivables total | |||
| Raw materials and consumables | 10.00 | 10.00 | |
| Inventories total | 10.00 | 10.00 | |
| Current trade debtors | 19.00 | ||
| Current deferred tax assets | 43.00 | 43.00 | |
| Short term receivables total | 43.00 | 43.00 | 19.00 |
| Cash and bank deposits | 88.00 | 88.96 | 91.30 |
| Cash and cash equivalents | 88.00 | 88.96 | 91.30 |
| Balance sheet total (assets) | 191.00 | 191.98 | 152.49 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -21.00 | -21.44 | - 155.44 |
| Profit of the financial year | - 134.00 | - 134.00 | -49.52 |
| Shareholders equity total | - 115.00 | - 115.44 | - 164.96 |
| Non-current liabilities total | |||
| Current trade creditors | 8.00 | 8.00 | 12.38 |
| Other non-interest bearing current liabilities | 298.00 | 299.42 | 305.07 |
| Current liabilities total | 306.00 | 307.42 | 317.45 |
| Balance sheet total (liabilities) | 191.00 | 191.98 | 152.49 |
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