ANSKJÆR GARDIN & MODESTOFFER ApS
CVR number: 32152945
Kordilgade 24, 4400 Kalundborg
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 310.73 | 368.74 |
| Employee benefit expenses | - 281.77 | - 287.54 |
| EBIT | 28.96 | 81.20 |
| Other financial expenses | -52.76 | -38.12 |
| Pre-tax profit | -23.80 | 43.09 |
| Income taxes | 2.80 | -9.94 |
| Net earnings | -20.99 | 33.14 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | 32.00 | 32.00 |
| Investments total | 32.00 | 32.00 |
| Long term receivables total | ||
| Finished products/goods | 265.10 | 308.15 |
| Inventories total | 265.10 | 308.15 |
| Prepayments and accrued income | 11.86 | 11.91 |
| Current deferred tax assets | 76.28 | 66.34 |
| Short term receivables total | 88.14 | 78.25 |
| Cash and bank deposits | 2.00 | 2.00 |
| Cash and cash equivalents | 2.00 | 2.00 |
| Balance sheet total (assets) | 387.24 | 420.40 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | - 285.71 | - 306.70 |
| Profit of the financial year | -20.99 | 33.14 |
| Shareholders equity total | - 181.70 | - 148.56 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 204.54 | 199.99 |
| Current trade creditors | 155.81 | 135.39 |
| Other non-interest bearing current liabilities | 208.59 | 233.58 |
| Current liabilities total | 568.94 | 568.96 |
| Balance sheet total (liabilities) | 387.24 | 420.40 |
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