VIPAX ApS
CVR number: 28660669
Gartnervangen 13, 8410 Rønde
pvillumsen@yahoo.dk
tel: 86334705
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -14.30 | -5.00 |
| Total depreciation | - 338.26 | |
| EBIT | - 352.56 | -5.00 |
| Other financial expenses | -13.64 | -14.24 |
| Pre-tax profit | - 366.20 | -19.24 |
| Income taxes | 6.15 | 3.35 |
| Net earnings | - 360.05 | -15.89 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 12 827.64 | 12 827.64 |
| Investments total | 12 827.64 | 12 827.64 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 8.01 | |
| Short term receivables total | 8.01 | |
| Cash and bank deposits | 43.16 | 43.16 |
| Cash and cash equivalents | 43.16 | 43.16 |
| Balance sheet total (assets) | 12 878.80 | 12 870.79 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 273.86 | -86.19 |
| Profit of the financial year | - 360.05 | -15.89 |
| Shareholders equity total | 38.81 | 22.93 |
| Provisions | 2 523.98 | 2 519.83 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 10.00 |
| Current owed to participating | 354.64 | 360.50 |
| Other non-interest bearing current liabilities | 9 956.37 | 9 957.54 |
| Current liabilities total | 10 316.01 | 10 328.04 |
| Balance sheet total (liabilities) | 12 878.80 | 12 870.79 |
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