ALS VVS & EJENDOMSSERVICE ApS
CVR number: 35646175
Fryndeshave 7, 6440 Augustenborg
Alsve@bbsyd.dk
tel: 21655018
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 20.00 | |||
| Gross profit | 426.00 | 564.00 | 20.00 | -12.14 |
| Employee benefit expenses | - 444.00 | - 538.00 | -2.00 | |
| Total depreciation | -15.00 | -10.00 | ||
| EBIT | -33.00 | 16.00 | 18.00 | -12.14 |
| Other financial expenses | -2.00 | -0.12 | ||
| Net income from associates (fin.) | 6.41 | |||
| Pre-tax profit | -35.00 | 16.00 | 38.00 | -5.85 |
| Income taxes | 7.00 | -4.00 | -4.00 | 2.00 |
| Net earnings | -28.00 | 12.00 | 34.00 | -3.84 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 9.00 | |||
| Tangible assets total | 9.00 | |||
| Participating interests | 17.00 | 37.00 | 42.77 | |
| Investments total | 17.00 | 37.00 | 42.77 | |
| Long term receivables total | ||||
| Raw materials and consumables | 6.00 | 6.00 | ||
| Inventories total | 6.00 | 6.00 | ||
| Current trade debtors | 53.00 | 217.00 | 34.00 | |
| Current deferred tax assets | 28.00 | 22.00 | 6.00 | 9.00 |
| Short term receivables total | 81.00 | 239.00 | 40.00 | 9.00 |
| Cash and bank deposits | 141.00 | 53.00 | 19.00 | 5.34 |
| Cash and cash equivalents | 141.00 | 53.00 | 19.00 | 5.34 |
| Balance sheet total (assets) | 237.00 | 315.00 | 96.00 | 57.11 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 40.00 | ||
| Other reserves | 20.00 | 26.10 | ||
| Retained earnings | 71.00 | -7.00 | -55.00 | -26.78 |
| Profit of the financial year | -28.00 | 12.00 | 34.00 | -3.84 |
| Shareholders equity total | 93.00 | 105.00 | 89.00 | 45.48 |
| Non-current liabilities total | ||||
| Current trade creditors | 32.00 | 79.00 | 5.00 | |
| Current owed to participating | 50.00 | 1.00 | 3.00 | 5.98 |
| Other non-interest bearing current liabilities | 62.00 | 130.00 | 4.00 | 0.65 |
| Current liabilities total | 144.00 | 210.00 | 7.00 | 11.63 |
| Balance sheet total (liabilities) | 237.00 | 315.00 | 96.00 | 57.11 |
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