Edelskov El ApS
CVR number: 39511878
Valdemarsgade 57, 4760 Vordingborg
edelskovelservice@gmail.com
www.edelskov-el.dk
Income statement (kDKK)
| 2018 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 268.53 |
| Employee benefit expenses | -1 217.99 |
| Total depreciation | - 100.36 |
| EBIT | -49.82 |
| Other financial income | 0.60 |
| Other financial expenses | -13.58 |
| Pre-tax profit | -62.80 |
| Income taxes | 13.31 |
| Net earnings | -49.48 |
Assets (kDKK)
| 2018 | |
|---|---|
| Goodwill | 204.86 |
| Intangible assets total | 204.86 |
| Machinery and equipment | 305.54 |
| Tangible assets total | 305.54 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 24.69 |
| Inventories total | 24.69 |
| Current trade debtors | 651.41 |
| Prepayments and accrued income | 10.00 |
| Current other receivables | 118.75 |
| Short term receivables total | 780.16 |
| Cash and bank deposits | 4.03 |
| Cash and cash equivalents | 4.03 |
| Balance sheet total (assets) | 1 319.29 |
Equity and liabilities (kDKK)
| 2018 | |
|---|---|
| Share capital | 50.00 |
| Share premium account | 522.33 |
| Profit of the financial year | -49.48 |
| Shareholders equity total | 522.85 |
| Provisions | 81.14 |
| Non-current liabilities total | |
| Current loans from credit institutions | 229.15 |
| Current trade creditors | 211.54 |
| Other non-interest bearing current liabilities | 274.60 |
| Current liabilities total | 715.29 |
| Balance sheet total (liabilities) | 1 319.29 |
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