ENTREPRENØRFIRMAET ALLAN LAMBERTSEN ApS
CVR number: 26467195
Tranbjergvej 25, Biltoft 6800 Varde
tel: 75267152
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -14.99 | -15.01 |
| Total depreciation | -12.80 | -12.80 |
| EBIT | -27.79 | -27.81 |
| Other financial income | 18.03 | 6.32 |
| Pre-tax profit | -9.76 | -21.49 |
| Income taxes | 3.73 | 2.00 |
| Net earnings | -6.02 | -19.49 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 18.24 | 5.44 |
| Tangible assets total | 18.24 | 5.44 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 20.00 | 14.00 |
| Short term receivables total | 20.00 | 14.00 |
| Other current investments | 354.30 | 228.31 |
| Cash and bank deposits | 15.44 | 20.33 |
| Cash and cash equivalents | 369.73 | 248.64 |
| Balance sheet total (assets) | 407.97 | 268.08 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 103.40 | 105.80 |
| Retained earnings | 152.59 | 40.77 |
| Profit of the financial year | -6.02 | -19.49 |
| Shareholders equity total | 374.97 | 252.08 |
| Provisions | 4.00 | 2.00 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 29.00 | 14.00 |
| Current liabilities total | 29.00 | 14.00 |
| Balance sheet total (liabilities) | 407.97 | 268.08 |
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