ENVIRO-DEVELOPMENT ApS
CVR number: 33032404
Vibevej 2, 6200 Aabenraa
dn@separator.com
tel: 40881953
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.98 | -7.03 | ||
| Total depreciation | -6.09 | -6.09 | -6.09 | -91.37 |
| EBIT | -16.07 | -13.12 | -6.09 | -91.37 |
| Other financial income | 72.73 | |||
| Pre-tax profit | -16.07 | -13.12 | 66.64 | -91.37 |
| Income taxes | 5.00 | 2.00 | -27.00 | |
| Net earnings | -11.07 | -11.12 | 39.64 | -91.37 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Development expenditure | 103.55 | 97.46 | 91.37 | ||
| Intangible assets total | 103.55 | 97.46 | 91.37 | ||
| Tangible assets total | |||||
| Holdings in group member companies | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Investments total | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.81 | 0.86 | |||
| Current deferred tax assets | 25.00 | 27.00 | |||
| Short term receivables total | 25.82 | 27.86 | |||
| Cash and bank deposits | 4.48 | 5.87 | 6.67 | 6.67 | 0.70 |
| Cash and cash equivalents | 4.48 | 5.87 | 6.67 | 6.67 | 0.70 |
| Balance sheet total (assets) | 133.85 | 131.19 | 98.04 | 6.68 | 0.70 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 211.34 | - 222.41 | - 233.53 | - 193.88 | - 285.25 |
| Profit of the financial year | -11.07 | -11.12 | 39.64 | -91.37 | |
| Shareholders equity total | - 142.41 | - 153.53 | - 113.88 | - 205.25 | - 205.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 72.38 | 72.73 | |||
| Current owed to participating | 203.88 | 211.99 | 211.93 | 211.93 | 205.95 |
| Current liabilities total | 276.26 | 284.72 | 211.93 | 211.93 | 205.95 |
| Balance sheet total (liabilities) | 133.85 | 131.19 | 98.04 | 6.68 | 0.70 |
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