GUDENÅ EL OG VVS ApS
CVR number: 29398313
Østergade 21, Laurbjerg 8870 Langå
per.kvorning@mail.dk
tel: 87730044
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -4.48 | -11.96 | -5.45 | -3.69 | -10.00 |
EBIT | -4.48 | -11.96 | -5.45 | -3.69 | -10.00 |
Other financial income | 0.07 | 0.01 | 0.01 | 0.00 | |
Other financial expenses | -1.60 | -0.84 | -1.32 | ||
Pre-tax profit | -4.40 | -11.96 | -7.04 | -4.53 | -11.32 |
Income taxes | 0.97 | 2.63 | 1.55 | 1.00 | 2.49 |
Net earnings | -3.43 | -9.32 | -5.49 | -3.53 | -8.83 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 35.59 | 27.61 | 9.68 | 16.94 | |
Current other receivables | 20.83 | 20.00 | 23.03 | 86.37 | |
Current deferred tax assets | 6.97 | 9.61 | 9.16 | 6.15 | 8.64 |
Short term receivables total | 42.56 | 58.04 | 38.84 | 46.12 | 95.01 |
Cash and bank deposits | 99.58 | 75.94 | 84.39 | 73.47 | 15.75 |
Cash and cash equivalents | 99.58 | 75.94 | 84.39 | 73.47 | 15.75 |
Balance sheet total (assets) | 142.15 | 133.98 | 123.23 | 119.60 | 110.77 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 8.87 | 5.45 | -3.88 | -9.37 | -12.90 |
Profit of the financial year | -3.43 | -9.32 | -5.49 | -3.53 | -8.83 |
Shareholders equity total | 130.44 | 121.12 | 115.63 | 112.09 | 103.27 |
Non-current liabilities total | |||||
Current trade creditors | 10.36 | 12.86 | 7.50 | 7.50 | 7.50 |
Other non-interest bearing current liabilities | 1.34 | 0.00 | 0.11 | ||
Current liabilities total | 11.70 | 12.86 | 7.60 | 7.50 | 7.50 |
Balance sheet total (liabilities) | 142.15 | 133.98 | 123.23 | 119.60 | 110.77 |
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