ENT CPH IVS
CVR number: 36441291
Nørre Farimagsgade 53, 1364 København K
info@entcph.com
tel: 71994992
www.entcph.com
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 59.96 | -34.24 |
EBIT | 59.96 | -34.24 |
Other financial expenses | -11.96 | |
Pre-tax profit | 59.96 | -46.21 |
Income taxes | -14.85 | |
Net earnings | 45.12 | -46.21 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Other receivables | 17.04 | |
Investments total | 17.04 | |
Long term receivables total | ||
Raw materials and consumables | 31.29 | |
Inventories total | 31.29 | |
Current trade debtors | 3.13 | |
Prepayments and accrued income | 1.57 | |
Current other receivables | 19.25 | |
Short term receivables total | 22.37 | 1.57 |
Cash and bank deposits | 71.34 | 62.72 |
Cash and cash equivalents | 71.34 | 62.72 |
Balance sheet total (assets) | 93.72 | 112.62 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 20.00 | 20.00 |
Retained earnings | 0.46 | 45.58 |
Profit of the financial year | 45.12 | -46.21 |
Shareholders equity total | 65.58 | 19.37 |
Non-current liabilities total | ||
Current trade creditors | 13.50 | |
Short-term deferred tax liabilities | 14.85 | |
Other non-interest bearing current liabilities | 13.29 | 79.75 |
Current liabilities total | 28.14 | 93.25 |
Balance sheet total (liabilities) | 93.72 | 112.62 |
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