CFP Multiservice ApS

CVR number: 38689037
Bålsted Mosevej 3, 6535 Branderup J
cfunkpedersen@gmail.com

Income statement (kDKK)

2017
Fiscal period length12
Net sales
Gross profit18.49
Employee benefit expenses- 126.57
Total depreciation-14.20
EBIT- 122.28
Other financial expenses-6.94
Pre-tax profit- 129.22
Net earnings- 129.22

Assets (kDKK)

2017
Intangible assets total
Land and waters19.78
Buildings26.95
Machinery and equipment233.13
Tangible assets total279.87
Investments total
Long term receivables total
Finished products/goods17.77
Inventories total17.77
Current trade debtors41.52
Current other receivables25.44
Short term receivables total66.97
Balance sheet total (assets)364.61

Equity and liabilities (kDKK)

2017
Share capital50.00
Profit of the financial year- 129.22
Shareholders equity total-79.22
Non-current leasing loans146.06
Non-current liabilities total146.06
Current loans from credit institutions87.79
Current trade creditors16.15
Current owed to participating3.18
Current owed to group member181.00
Other non-interest bearing current liabilities9.66
Current liabilities total297.77
Balance sheet total (liabilities)364.61
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