SKAGEN MASKINSERVICE ApS

CVR number: 32347789
Minkvej 3, 9990 Skagen

Income statement (kDKK)

20162017
Fiscal period length1212
Net sales
Gross profit-15.7275.09
Total depreciation-31.48-36.98
EBIT-47.2038.11
Other financial income3.93
Other financial expenses0.69-4.15
Pre-tax profit-46.5137.90
Income taxes-2.00-3.91
Net earnings-48.5133.99

Assets (kDKK)

20162017
Intangible assets total
Machinery and equipment75.6970.84
Tangible assets total75.6970.84
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.53.70
Current other receivables39.23
Short term receivables total39.2353.70
Cash and bank deposits0.280.46
Cash and cash equivalents0.280.46
Balance sheet total (assets)115.20125.00

Equity and liabilities (kDKK)

20162017
Share capital80.0080.00
Retained earnings44.45-4.06
Profit of the financial year-48.5133.99
Shareholders equity total75.94109.93
Non-current liabilities total
Current trade creditors21.407.50
Current owed to group member3.930.80
Short-term deferred tax liabilities3.91
Other non-interest bearing current liabilities13.932.86
Current liabilities total39.2515.07
Balance sheet total (liabilities)115.20125.00
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