DSVM Renovation A/S
CVR number: 10015510
Selinevej 4, 2300 København S
jje@dsvm.dk
tel: 87441159
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 42 256.00 | 100.51 | |
| Other operating income | 692.00 | 0.39 | |
| Costs of manufacturing | -44 985.00 | - 249.19 | |
| External services | 297.00 | - 145.17 | 13.99 |
| Gross profit | -1 740.00 | 204.92 | 13.99 |
| Employee benefit expenses | -1 845.00 | -99.42 | |
| EBIT | 105.00 | 304.34 | 13.99 |
| Other financial income | 7.00 | 0.01 | |
| Other financial expenses | -89.00 | -1.35 | |
| Pre-tax profit | 23.00 | 303.00 | 13.99 |
| Income taxes | -5.00 | -66.66 | -3.29 |
| Net earnings | 18.00 | 236.34 | 10.69 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 25.00 | ||
| Tangible assets total | 25.00 | ||
| Investments total | |||
| Non-current other receivables | 113.00 | ||
| Long term receivables total | 113.00 | ||
| Inventories total | |||
| Current trade debtors | 635.00 | ||
| Current amounts owed by group member comp. | 22 398.00 | 14 666.72 | 17 406.05 |
| Prepayments and accrued income | 72.00 | ||
| Current other receivables | 335.00 | 76.87 | 55.59 |
| Current deferred tax assets | 2 794.05 | ||
| Short term receivables total | 23 440.00 | 17 537.64 | 17 461.64 |
| Balance sheet total (assets) | 23 578.00 | 17 537.64 | 17 461.64 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 15 000.72 | 15 000.72 | 15 000.72 |
| Retained earnings | 2 121.28 | 2 138.65 | 2 374.99 |
| Profit of the financial year | 18.00 | 236.34 | 10.69 |
| Shareholders equity total | 17 140.00 | 17 375.71 | 17 386.40 |
| Provisions | 5.00 | ||
| Non-current liabilities total | |||
| Current trade creditors | 4 074.00 | ||
| Short-term deferred tax liabilities | 75.24 | ||
| Other non-interest bearing current liabilities | 2 359.00 | 161.93 | |
| Current liabilities total | 6 433.00 | 161.93 | 75.24 |
| Balance sheet total (liabilities) | 23 578.00 | 17 537.64 | 17 461.64 |
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