Copenhagen Towers Service ApS
CVR number: 43602349
Ørestads Boulevard 106, 2300 København S
tel: 20337505
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 1 295.21 |
| External services | -1 358.73 |
| Gross profit | -63.52 |
| Employee benefit expenses | -1 248.90 |
| Total depreciation | - 114.60 |
| EBIT | -1 427.03 |
| Other financial income | 0.02 |
| Other financial expenses | -1.93 |
| Pre-tax profit | -1 428.93 |
| Income taxes | 306.56 |
| Net earnings | -1 122.37 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 570.05 |
| Tangible assets total | 570.05 |
| Investments total | |
| Non-current other receivables | 400.00 |
| Long term receivables total | 400.00 |
| Inventories total | |
| Current owed by particip. interest comp. | 30.00 |
| Current deferred tax assets | 169.75 |
| Short term receivables total | 199.75 |
| Cash and bank deposits | 30.82 |
| Cash and cash equivalents | 30.82 |
| Balance sheet total (assets) | 1 200.62 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Retained earnings | - 306.56 |
| Profit of the financial year | -1 122.37 |
| Shareholders equity total | -1 388.93 |
| Non-current advances received | 1 800.00 |
| Non-current liabilities total | 1 800.00 |
| Current trade creditors | 731.84 |
| Current owed to participating | 2.00 |
| Other non-interest bearing current liabilities | 55.71 |
| Current liabilities total | 789.55 |
| Balance sheet total (liabilities) | 1 200.62 |
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