KOMPLEMENTARSELSKABET AOS ApS
CVR number: 89030110
Silvervej 2, Horne Terp 9850 Hirtshals
leifsgaard@hotmail.com
tel: 98922524
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 158.17 | 264.80 |
| EBIT | 158.17 | 264.80 |
| Other financial income | 27.44 | 35.10 |
| Other financial expenses | -1.56 | -3.94 |
| Pre-tax profit | 184.05 | 295.95 |
| Income taxes | -40.55 | -65.65 |
| Net earnings | 143.50 | 230.30 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 867.23 | 1 167.13 |
| Short term receivables total | 867.23 | 1 167.13 |
| Cash and bank deposits | 0.28 | 0.28 |
| Cash and cash equivalents | 0.28 | 0.28 |
| Balance sheet total (assets) | 867.51 | 1 167.40 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | 529.90 | 673.40 |
| Profit of the financial year | 143.50 | 230.30 |
| Shareholders equity total | 753.40 | 983.70 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 37.55 | 63.65 |
| Other non-interest bearing current liabilities | 76.56 | 120.05 |
| Current liabilities total | 114.11 | 183.70 |
| Balance sheet total (liabilities) | 867.51 | 1 167.40 |
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