Ørestadens Gulvservice ApS
CVR number: 44125978
Herstedvang 3 A, 2620 Albertslund
jeannette@orestadens-gulvservice.dk
tel: 40624963
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 6 279.55 |
| Employee benefit expenses | -5 681.44 |
| Total depreciation | - 536.13 |
| EBIT | 61.98 |
| Other financial income | 0.28 |
| Other financial expenses | -62.54 |
| Pre-tax profit | -0.28 |
| Income taxes | -13.40 |
| Net earnings | -13.68 |
Assets (kDKK)
| 2023 | |
|---|---|
| Goodwill | 2 368.29 |
| Intangible assets total | 2 368.29 |
| Machinery and equipment | 628.08 |
| Tangible assets total | 628.08 |
| Other receivables | 221.57 |
| Investments total | 221.57 |
| Long term receivables total | |
| Raw materials and consumables | 10.00 |
| Inventories total | 10.00 |
| Current trade debtors | 1 169.30 |
| Current amounts owed by group member comp. | 14.85 |
| Current other receivables | 103.23 |
| Short term receivables total | 1 287.38 |
| Cash and bank deposits | 599.95 |
| Cash and cash equivalents | 599.95 |
| Balance sheet total (assets) | 5 115.26 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Share premium account | 2 889.51 |
| Profit of the financial year | -13.68 |
| Shareholders equity total | 2 915.83 |
| Provisions | 652.08 |
| Non-current liabilities total | |
| Current trade creditors | 384.94 |
| Short-term deferred tax liabilities | 128.97 |
| Other non-interest bearing current liabilities | 1 033.45 |
| Current liabilities total | 1 547.36 |
| Balance sheet total (liabilities) | 5 115.26 |
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