Mønster Fugeservice ApS
CVR number: 40730494
Kirsteinsgade 4, 2100 København Ø
moensterfugeservice@outlook.com
tel: 93102008
www.mønsterfugeservice.dk
Income statement (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 258.68 | 302.14 |
| Employee benefit expenses | -39.99 | - 173.49 |
| EBIT | 218.69 | 128.65 |
| Other financial expenses | -3.73 | -6.37 |
| Pre-tax profit | 214.97 | 122.28 |
| Income taxes | -47.29 | -33.15 |
| Net earnings | 167.67 | 89.13 |
Assets (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 115.16 | 52.83 |
| Current owed by particip. interest comp. | 271.82 | |
| Current other receivables | 254.48 | |
| Short term receivables total | 386.99 | 307.31 |
| Cash and bank deposits | 13.74 | |
| Cash and cash equivalents | 13.74 | |
| Balance sheet total (assets) | 386.99 | 321.04 |
Equity and liabilities (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 27.97 | |
| Profit of the financial year | 167.67 | 89.13 |
| Shareholders equity total | 207.68 | 157.10 |
| Non-current deferred tax liabilities | 47.29 | |
| Non-current liabilities total | 47.29 | |
| Current trade creditors | 63.95 | 3.74 |
| Short-term deferred tax liabilities | -0.59 | 44.79 |
| Other non-interest bearing current liabilities | 68.66 | 115.41 |
| Current liabilities total | 132.02 | 163.94 |
| Balance sheet total (liabilities) | 386.99 | 321.04 |
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