Intensagruppen ApS
CVR number: 26676290
Industriskellet 3, 3540 Lynge
intensagruppen@gmail.com
tel: 28144012
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 6.00 | 72.00 | 173.00 | 92.89 |
Employee benefit expenses | -2.00 | -14.00 | -48.00 | -46.92 |
Total depreciation | -42.00 | -5.00 | -8.00 | -5.00 |
EBIT | 36.00 | 53.00 | 117.00 | 40.98 |
Other financial expenses | -64.00 | -63.00 | -16.00 | -0.10 |
Pre-tax profit | -28.00 | -10.00 | 101.00 | 40.88 |
Net earnings | -28.00 | -10.00 | 101.00 | 40.88 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Intangible assets total | ||||
Machinery and equipment | 8.00 | 3.00 | ||
Tangible assets total | 8.00 | 3.00 | ||
Other receivables | 4.00 | 4.00 | 4.00 | 4.14 |
Investments total | 4.00 | 4.00 | 4.00 | 4.14 |
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 88.00 | 6.00 | 2.00 | 5.15 |
Prepayments and accrued income | 14.00 | 32.08 | ||
Short term receivables total | 102.00 | 6.00 | 2.00 | 37.23 |
Balance sheet total (assets) | 114.00 | 13.00 | 6.00 | 41.37 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | -4 710.00 | -4 738.00 | -4 748.00 | -4 647.10 |
Profit of the financial year | -28.00 | -10.00 | 101.00 | 40.88 |
Shareholders equity total | -4 613.00 | -4 623.00 | -4 522.00 | -4 481.23 |
Non-current other liabilities | 4 609.00 | 4 465.00 | 4 291.00 | 4 230.68 |
Non-current liabilities total | 4 609.00 | 4 465.00 | 4 291.00 | 4 230.68 |
Current loans from credit institutions | 1.00 | 0.11 | ||
Current trade creditors | 50.00 | 47.00 | 34.00 | 36.57 |
Other non-interest bearing current liabilities | 68.00 | 123.00 | 203.00 | 255.23 |
Current liabilities total | 118.00 | 171.00 | 237.00 | 291.91 |
Balance sheet total (liabilities) | 114.00 | 13.00 | 6.00 | 41.37 |
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