ET CARWASH ApS
CVR number: 33757255
Lysbjergvej 12, Hammelev 6500 Vojens
vsv@envotherm.dk
tel: 73650900
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 102.91 | - 106.36 | - 106.36 | - 277.40 | |
| Costs of management | -14.53 | -16.82 | -21.99 | -18.99 | -13.82 |
| EBIT | - 117.43 | - 123.17 | - 128.34 | - 296.39 | -13.82 |
| Other financial income | 2.58 | 3.23 | 1.71 | 0.47 | |
| Other financial expenses | -47.69 | -48.84 | -49.22 | -47.24 | -58.06 |
| Pre-tax profit | - 162.54 | - 168.79 | - 175.85 | - 343.16 | -71.88 |
| Income taxes | 39.95 | 40.96 | 34.85 | 75.50 | 15.79 |
| Net earnings | - 122.58 | - 127.83 | - 141.00 | - 267.67 | -56.09 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible rights | 490.11 | 383.76 | 277.40 | ||
| Intangible assets total | 490.11 | 383.76 | 277.40 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 141.84 | 91.15 | 78.20 | 14.91 | |
| Prepayments and accrued income | 5.66 | 5.66 | |||
| Current other receivables | 2.19 | 1.04 | 0.25 | 0.28 | 0.28 |
| Current deferred tax assets | 131.60 | 168.73 | 156.43 | 229.81 | 230.25 |
| Short term receivables total | 281.29 | 266.58 | 234.88 | 245.00 | 230.53 |
| Balance sheet total (assets) | 771.40 | 650.34 | 512.28 | 245.00 | 230.53 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 697.23 | - 819.81 | - 947.64 | -1 088.64 | -1 356.31 |
| Profit of the financial year | - 122.58 | - 127.83 | - 141.00 | - 267.67 | -56.09 |
| Shareholders equity total | - 739.82 | - 867.64 | -1 008.64 | -1 276.31 | -1 332.40 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 504.73 | 1 511.38 | 1 499.95 | 1 500.00 | |
| Current owed to group member | 10.12 | 10.45 | 1 553.68 | ||
| Other non-interest bearing current liabilities | 6.49 | 6.60 | 10.85 | 10.85 | 9.25 |
| Current liabilities total | 1 511.22 | 1 517.98 | 1 520.92 | 1 521.30 | 1 562.93 |
| Balance sheet total (liabilities) | 771.40 | 650.34 | 512.28 | 245.00 | 230.53 |
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