Adelgade og Em Vinduespolering ApS
CVR number: 19957381
Ryvej 36, 8752 Østbirk
tel: 75780632
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 165.23 | 180.66 | 178.96 | 167.88 |
| External services | -34.65 | -40.90 | -40.53 | -31.68 |
| Gross profit | 130.58 | 139.75 | 138.43 | 136.20 |
| Employee benefit expenses | - 130.69 | - 134.65 | - 131.00 | - 132.52 |
| EBIT | -0.12 | 5.10 | 7.43 | 3.68 |
| Pre-tax profit | -0.12 | 5.10 | 7.43 | 3.68 |
| Income taxes | 0.03 | 1.12 | -1.64 | -1.12 |
| Net earnings | -0.09 | 6.23 | 5.80 | 2.56 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 12.38 | 9.88 | 6.50 | 6.50 |
| Inventories total | 12.38 | 9.88 | 6.50 | 6.50 |
| Current trade debtors | 16.26 | 5.26 | 32.02 | 32.09 |
| Current other receivables | 20.62 | 20.62 | 20.62 | 20.62 |
| Current deferred tax assets | 101.24 | 100.12 | 98.48 | 97.36 |
| Short term receivables total | 138.13 | 126.01 | 151.13 | 150.08 |
| Cash and bank deposits | 12.36 | 31.37 | 25.64 | 26.69 |
| Cash and cash equivalents | 12.36 | 31.37 | 25.64 | 26.69 |
| Balance sheet total (assets) | 162.87 | 167.26 | 183.28 | 183.27 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 581.00 | 581.00 | 581.00 | 581.00 |
| Retained earnings | -1 066.01 | -1 066.01 | -1 059.78 | -1 053.98 |
| Profit of the financial year | -0.09 | 6.23 | 5.80 | 2.56 |
| Shareholders equity total | - 360.09 | - 353.78 | - 347.98 | - 345.42 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 522.96 | 521.04 | 531.25 | 528.69 |
| Current liabilities total | 522.96 | 521.04 | 531.25 | 528.69 |
| Balance sheet total (liabilities) | 162.87 | 167.26 | 183.28 | 183.27 |
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