Værkstedscentret Tårnfalkevej ApS
CVR number: 43691236
Tårnfalkevej 16, 2650 Hvidovre
Income statement (kDKK)
2023 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 719.11 |
Employee benefit expenses | - 673.43 |
Total depreciation | -8.33 |
EBIT | 37.34 |
Other financial expenses | -1.27 |
Pre-tax profit | 36.07 |
Income taxes | -8.16 |
Net earnings | 27.91 |
Assets (kDKK)
2023 | |
---|---|
Intangible assets total | |
Machinery and equipment | 91.67 |
Tangible assets total | 91.67 |
Other receivables | 228.70 |
Investments total | 228.70 |
Long term receivables total | |
Inventories total | |
Current trade debtors | 577.29 |
Prepayments and accrued income | 2.62 |
Current other receivables | 0.57 |
Short term receivables total | 580.49 |
Cash and bank deposits | 358.34 |
Cash and cash equivalents | 358.34 |
Balance sheet total (assets) | 1 259.20 |
Equity and liabilities (kDKK)
2023 | |
---|---|
Share capital | 40.00 |
Profit of the financial year | 27.91 |
Shareholders equity total | 67.91 |
Provisions | 3.67 |
Non-current liabilities total | |
Current loans from credit institutions | 100.00 |
Current trade creditors | 73.68 |
Current owed to participating | 48.81 |
Short-term deferred tax liabilities | 4.49 |
Other non-interest bearing current liabilities | 960.64 |
Current liabilities total | 1 187.62 |
Balance sheet total (liabilities) | 1 259.20 |
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