SELSKABET AF 24-10-2013 ApS

CVR number: 33244355
Webersgade 9, 2100 København Ø
mathtobias@gmail.com
tel: 22305200
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Income statement (kDKK)

201620172018
Fiscal period length121212
Net sales
Gross profit-4.58-10.051 640.10
EBIT-4.58-10.051 640.10
Other financial income6.645.985.38
Other financial expenses-1.23-6.62
Net income from associates (fin.)-35.15
Pre-tax profit-33.09-5.301 638.86
Income taxes- 233.77
Net earnings-33.09-5.301 405.09

Assets (kDKK)

201620172018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables108.53116.80140.54
Short term receivables total108.53116.80140.54
Cash and bank deposits2 081.902 082.461 102.26
Cash and cash equivalents2 081.902 082.461 102.26
Balance sheet total (assets)2 190.432 199.261 242.80

Equity and liabilities (kDKK)

201620172018
Share capital85.9285.9285.92
Share premium account364.08364.08
Shares repurchased500.00
Retained earnings- 859.10- 892.19-1 033.41
Profit of the financial year-33.09-5.301 405.09
Shareholders equity total- 442.19- 447.49957.59
Non-current loans from credit institutions2 604.312 604.31
Non-current liabilities total2 604.312 604.31
Current trade creditors16.3812.0012.00
Short-term deferred tax liabilities233.77
Other non-interest bearing current liabilities11.9330.4439.44
Current liabilities total28.3142.44285.21
Balance sheet total (liabilities)2 190.432 199.261 242.80
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