Engsbye Sejberg ApS
CVR number: 39588498
Stenskovvej 25 B, Fensmark 4684 Holmegaard
jes@merxmunera.com
tel: 40255552
Income statement (kDKK)
| 2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 25.31 | -10.50 | -8.50 |
| Total depreciation | -17.50 | ||
| EBIT | 7.81 | -10.50 | -8.50 |
| Other financial income | 0.00 | 2.28 | 0.26 |
| Other financial expenses | -0.80 | -0.02 | -0.00 |
| Pre-tax profit | 7.01 | -8.24 | -8.25 |
| Net earnings | 7.01 | -8.24 | -8.25 |
Assets (kDKK)
| 2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 132.50 | ||
| Tangible assets total | 132.50 | ||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 170.95 | ||
| Inventories total | 170.95 | ||
| Current other receivables | 5.01 | 29.87 | |
| Short term receivables total | 5.01 | 29.87 | |
| Cash and bank deposits | 8.91 | 98.34 | 16.17 |
| Cash and cash equivalents | 8.91 | 98.34 | 16.17 |
| Balance sheet total (assets) | 317.37 | 98.34 | 46.05 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 7.01 | -1.23 | |
| Profit of the financial year | 7.01 | -8.24 | -8.25 |
| Shareholders equity total | 57.01 | 48.77 | 40.52 |
| Non-current liabilities total | |||
| Current trade creditors | 75.36 | ||
| Other non-interest bearing current liabilities | 185.00 | 49.58 | 5.53 |
| Current liabilities total | 260.36 | 49.58 | 5.53 |
| Balance sheet total (liabilities) | 317.37 | 98.34 | 46.05 |
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