Selskabet af 21/06-2019 ApS
CVR number: 38285351
Smedeland 7, Smedeland 2600 Glostrup
Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 5 850.85 | 2 320.59 |
| Costs of manufacturing | -5 381.86 | -3 205.51 |
| Gross profit | 468.99 | - 884.92 |
| Costs of management | - 144.53 | - 197.61 |
| Costs of distribution | -3.00 | -3.00 |
| EBIT | 321.46 | -1 085.53 |
| Other financial expenses | -29.21 | -35.99 |
| Pre-tax profit | 292.25 | -1 121.52 |
| Income taxes | -64.29 | |
| Net earnings | 227.96 | -1 121.52 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1 190.65 | 750.00 |
| Current other receivables | 10.70 | |
| Short term receivables total | 1 201.35 | 750.00 |
| Cash and bank deposits | 572.95 | 257.35 |
| Cash and cash equivalents | 572.95 | 257.35 |
| Balance sheet total (assets) | 1 774.30 | 1 007.35 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Profit of the financial year | 227.96 | -1 121.52 |
| Shareholders equity total | 277.96 | -1 071.52 |
| Non-current deferred tax liabilities | 64.29 | |
| Non-current liabilities total | 64.29 | |
| Current trade creditors | 240.82 | |
| Other non-interest bearing current liabilities | 1 191.23 | 2 078.87 |
| Current liabilities total | 1 432.05 | 2 078.87 |
| Balance sheet total (liabilities) | 1 774.30 | 1 007.35 |
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