Gunse trading ApS
CVR number: 35027300
Langelinie Allé 17, 2100 København Ø
hidrese@pc.dk
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 380.48 | 199.09 |
| External services | - 263.39 | - 141.35 |
| Gross profit | 117.09 | 57.74 |
| Employee benefit expenses | - 460.76 | - 189.07 |
| EBIT | - 343.66 | - 131.33 |
| Pre-tax profit | - 343.66 | - 131.33 |
| Net earnings | - 343.66 | - 131.33 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 98.00 | 98.00 |
| Tangible assets total | 98.00 | 98.00 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 42.91 | |
| Inventories total | 42.91 | |
| Short term receivables total | ||
| Cash and bank deposits | 23.42 | |
| Cash and cash equivalents | 23.42 | |
| Balance sheet total (assets) | 164.33 | 98.00 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Profit of the financial year | - 343.66 | - 131.33 |
| Shareholders equity total | - 263.66 | -51.33 |
| Non-current liabilities total | ||
| Current trade creditors | 156.91 | 83.65 |
| Other non-interest bearing current liabilities | 271.07 | 65.68 |
| Current liabilities total | 427.99 | 149.33 |
| Balance sheet total (liabilities) | 164.33 | 98.00 |
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