Herlev Hovedgade 195 ApS
CVR number: 38987372
Nørregade 45, 1165 København K
jt@sanktpetri-advokater.dk
tel: 33387076
Income statement (kDKK)
| 2018 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 28.36 |
| Employee benefit expenses | -68.49 |
| EBIT | -40.13 |
| Other financial income | 0.01 |
| Other financial expenses | -0.51 |
| Net income from associates (fin.) | -4.55 |
| Pre-tax profit | -45.17 |
| Net earnings | -45.17 |
Assets (kDKK)
| 2018 | |
|---|---|
| Intangible assets total | |
| Buildings | 6.49 |
| Tangible assets total | 6.49 |
| Holdings in group member companies | 30.45 |
| Other receivables | 15.31 |
| Investments total | 45.77 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 27.99 |
| Short term receivables total | 27.99 |
| Cash and bank deposits | 166.89 |
| Cash and cash equivalents | 166.89 |
| Balance sheet total (assets) | 247.13 |
Equity and liabilities (kDKK)
| 2018 | |
|---|---|
| Share capital | 500.00 |
| Other restricted equity | - 350.00 |
| Profit of the financial year | -45.17 |
| Shareholders equity total | 104.83 |
| Non-current liabilities total | |
| Current trade creditors | 27.33 |
| Current owed to participating | 100.00 |
| Other non-interest bearing current liabilities | 14.98 |
| Current liabilities total | 142.31 |
| Balance sheet total (liabilities) | 247.13 |
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