Datoselskabet af 12. januar 2021 IVS
CVR number: 37140287
Svaleklint 1, 4592 Sejerø
blikogvarme@gmail.com
tel: 42232748
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 54.55 | |||
| External services | -16.11 | |||
| Gross profit | 38.44 | 58.39 | 483.54 | 646.38 |
| Employee benefit expenses | - 460.13 | - 702.76 | ||
| Total depreciation | -7.00 | -17.00 | -17.00 | -7.00 |
| EBIT | 31.44 | 41.39 | 6.41 | -63.39 |
| Other financial expenses | -1.50 | -1.67 | -0.58 | -0.06 |
| Pre-tax profit | 29.94 | 39.72 | 5.83 | -63.45 |
| Income taxes | -6.39 | -15.00 | -1.64 | 13.57 |
| Net earnings | 23.55 | 24.72 | 4.19 | -49.88 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 28.00 | |||
| Machinery and equipment | 28.00 | 31.00 | 14.00 | 7.00 |
| Other tangible assets | -28.00 | |||
| Tangible assets total | 28.00 | 31.00 | 14.00 | 7.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 314.54 | 293.77 | ||
| Current other receivables | 0.02 | |||
| Current deferred tax assets | 12.97 | |||
| Short term receivables total | 0.02 | 314.54 | 306.73 | |
| Cash and bank deposits | 3.76 | 45.64 | 26.38 | 17.21 |
| Cash and cash equivalents | 3.76 | 45.64 | 26.38 | 17.21 |
| Balance sheet total (assets) | 31.77 | 76.64 | 354.93 | 330.94 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 |
| Other reserves | 23.55 | 48.26 | 40.00 | 40.00 |
| Retained earnings | -23.55 | -24.72 | 8.27 | 12.46 |
| Profit of the financial year | 23.55 | 24.72 | 4.19 | -49.88 |
| Shareholders equity total | 23.55 | 48.27 | 52.46 | 2.58 |
| Provisions | 3.52 | 0.60 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 197.57 | 154.00 | ||
| Current owed to participating | 43.01 | |||
| Short-term deferred tax liabilities | 6.39 | 17.88 | 4.55 | |
| Other non-interest bearing current liabilities | 1.83 | 6.98 | 99.75 | 131.35 |
| Current liabilities total | 8.22 | 24.85 | 301.87 | 328.36 |
| Balance sheet total (liabilities) | 31.77 | 76.64 | 354.93 | 330.94 |
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