GURRELUND DIGITAL INFORMATION ApS
CVR number: 30484223
Gurrevej 524, 3080 Tikøb
peter@hohnen.dk
tel: 33110116
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 38.61 | -27.01 |
| EBIT | 38.61 | -27.01 |
| Pre-tax profit | 38.61 | -27.01 |
| Income taxes | -10.10 | -14.90 |
| Net earnings | 28.51 | -41.91 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Deferred tax assets | 14.90 | |
| Long term receivables total | 14.90 | |
| Inventories total | ||
| Current trade debtors | 16.03 | |
| Prepayments and accrued income | 10.49 | 5.17 |
| Short term receivables total | 26.52 | 5.17 |
| Cash and bank deposits | 41.65 | 33.08 |
| Cash and cash equivalents | 41.65 | 33.08 |
| Balance sheet total (assets) | 83.06 | 38.25 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | -85.89 | -57.38 |
| Profit of the financial year | 28.51 | -41.91 |
| Shareholders equity total | 67.61 | 25.70 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.51 | |
| Current trade creditors | 9.44 | 9.11 |
| Current owed to participating | 2.52 | |
| Other non-interest bearing current liabilities | 5.50 | 0.91 |
| Current liabilities total | 15.45 | 12.54 |
| Balance sheet total (liabilities) | 83.06 | 38.25 |
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