INGENIØRFIRMA P.A. SUND ApS
CVR number: 34736278
Hjelmsølillevej 23, 4160 Herlufmagle
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 171.45 | -19.61 | -8.40 | -7.26 | -7.16 |
Employee benefit expenses | - 100.19 | ||||
EBIT | 71.27 | -19.61 | -8.40 | -7.26 | -7.16 |
Other financial income | 0.00 | ||||
Other financial expenses | -1.22 | -1.75 | -1.66 | 5.79 | |
Pre-tax profit | 70.04 | -21.36 | -10.06 | -13.06 | -7.16 |
Income taxes | -15.56 | 4.32 | 1.85 | 1.61 | -25.23 |
Net earnings | 54.48 | -17.04 | -8.21 | -11.45 | -32.39 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 126.56 | ||||
Current other receivables | 0.00 | 12.18 | 8.01 | 4.18 | 4.19 |
Current deferred tax assets | 17.47 | 21.78 | 23.63 | 25.23 | |
Short term receivables total | 144.03 | 33.96 | 31.64 | 29.41 | 4.19 |
Cash and bank deposits | 124.94 | 161.22 | 81.05 | 66.08 | 51.75 |
Cash and cash equivalents | 124.94 | 161.22 | 81.05 | 66.08 | 51.75 |
Balance sheet total (assets) | 268.97 | 195.18 | 112.69 | 95.49 | 55.94 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 40.00 | 60.00 | |||
Retained earnings | 38.99 | 33.48 | 16.44 | 8.22 | -3.22 |
Profit of the financial year | 54.48 | -17.04 | -8.21 | -11.45 | -32.39 |
Shareholders equity total | 213.48 | 156.44 | 88.22 | 76.78 | 44.39 |
Non-current liabilities total | |||||
Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
Current owed to participating | 39.48 | 34.13 | 21.46 | 15.69 | 8.55 |
Other non-interest bearing current liabilities | 13.02 | 1.61 | 0.03 | ||
Current liabilities total | 55.50 | 38.74 | 24.46 | 18.72 | 11.55 |
Balance sheet total (liabilities) | 268.97 | 195.18 | 112.69 | 95.49 | 55.94 |
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