Autohuset Ballerup Værksted ApS
CVR number: 37312754
Yderholmen 9, 2750 Ballerup
tel: 32192219
Income statement (kDKK)
| 2018 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 454.47 |
| Employee benefit expenses | - 487.62 |
| EBIT | -33.15 |
| Other financial expenses | -19.42 |
| Pre-tax profit | -52.57 |
| Net earnings | -52.57 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 40.00 | ||
| Inventories total | 40.00 | ||
| Current other receivables | 50.00 | 50.00 | 295.60 |
| Short term receivables total | 50.00 | 50.00 | 295.60 |
| Cash and bank deposits | 104.69 | ||
| Cash and cash equivalents | 104.69 | ||
| Balance sheet total (assets) | 50.00 | 50.00 | 440.28 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Profit of the financial year | -52.57 | ||
| Shareholders equity total | 50.00 | 50.00 | -2.57 |
| Non-current liabilities total | |||
| Current trade creditors | 204.73 | ||
| Current owed to participating | 1.85 | ||
| Other non-interest bearing current liabilities | 236.27 | ||
| Current liabilities total | 442.85 | ||
| Balance sheet total (liabilities) | 50.00 | 50.00 | 440.28 |
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