Ventana Service ApS

CVR number: 44002272
Tjurgården 80, 2670 Greve

Income statement (kDKK)

2023
Fiscal period length12
Net sales
Gross profit
EBIT
Pre-tax profit97.34
Income taxes38.24
Net earnings135.58

Assets (kDKK)

2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors2.10
Short term receivables total2.10
Cash and bank deposits196.77
Cash and cash equivalents196.77
Balance sheet total (assets)198.88

Equity and liabilities (kDKK)

2023
Share capital40.00
Profit of the financial year135.58
Shareholders equity total175.58
Non-current deferred tax liabilities3.74
Non-current liabilities total3.74
Other non-interest bearing current liabilities19.55
Current liabilities total19.55
Balance sheet total (liabilities)198.88
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