K.B.LARSEN TRADING IVS
CVR number: 37771198
Tølløsevej 2, 2700 Brønshøj
support@kblarsentrading.com
tel: 61455293
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -17.53 | 183.44 |
| Employee benefit expenses | - 197.09 | |
| EBIT | -17.53 | -13.65 |
| Other financial expenses | -0.82 | -0.18 |
| Pre-tax profit | -18.35 | -13.83 |
| Income taxes | 4.04 | 3.04 |
| Net earnings | -14.31 | -10.79 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | 3.42 | |
| Investments total | 3.42 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 71.97 | |
| Current deferred tax assets | 4.04 | 7.08 |
| Short term receivables total | 4.04 | 79.06 |
| Cash and bank deposits | 1.33 | 50.83 |
| Cash and cash equivalents | 1.33 | 50.83 |
| Balance sheet total (assets) | 8.79 | 129.88 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 0.10 | 0.10 |
| Retained earnings | -14.32 | |
| Profit of the financial year | -14.31 | -10.79 |
| Shareholders equity total | -14.21 | -25.00 |
| Non-current liabilities total | ||
| Current trade creditors | 6.50 | 1.92 |
| Current owed to participating | 16.50 | 85.97 |
| Other non-interest bearing current liabilities | 67.00 | |
| Current liabilities total | 23.00 | 154.89 |
| Balance sheet total (liabilities) | 8.79 | 129.88 |
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