Frugt af 31/1 2019 ApS
CVR number: 37843814
Blomstervej 70, 8381 Tilst
kongen@kong-gulerod.com
tel: 22485404
www.kong-gulerod.com
Income statement (kDKK)
| 2017 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 623.40 |
| Employee benefit expenses | - 774.70 |
| Total depreciation | - 148.52 |
| EBIT | - 299.81 |
| Other financial income | 0.60 |
| Other financial expenses | -11.65 |
| Pre-tax profit | - 310.86 |
| Net earnings | - 310.86 |
Assets (kDKK)
| 2017 | |
|---|---|
| Goodwill | 315.00 |
| Intangible assets total | 315.00 |
| Machinery and equipment | 178.28 |
| Tangible assets total | 178.28 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 76.02 |
| Short term receivables total | 76.02 |
| Balance sheet total (assets) | 569.30 |
Equity and liabilities (kDKK)
| 2017 | |
|---|---|
| Share capital | 50.00 |
| Retained earnings | -10.00 |
| Profit of the financial year | - 310.86 |
| Shareholders equity total | - 270.86 |
| Non-current other liabilities | 74.00 |
| Non-current liabilities total | 74.00 |
| Current loans from credit institutions | 71.35 |
| Advances received | 7.72 |
| Current trade creditors | 168.58 |
| Current owed to participating | 61.02 |
| Current owed to group member | 203.90 |
| Other non-interest bearing current liabilities | 253.59 |
| Current liabilities total | 766.16 |
| Balance sheet total (liabilities) | 569.30 |
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