Tilfældets Have ApS
CVR number: 38712985
Teglbrændervej 1, 2400 København NV
shelley@echo-friendly.com
tel: 26615698
Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 101.51 | 580.66 |
| Costs of manufacturing | - 167.79 | |
| External services | - 335.55 | - 310.13 |
| Gross profit | - 234.04 | 102.74 |
| EBIT | - 234.04 | 102.74 |
| Other financial expenses | 5.34 | -0.03 |
| Pre-tax profit | - 228.70 | 102.71 |
| Net earnings | - 228.70 | 102.71 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 5.34 | 5.34 |
| Long term receivables total | 5.34 | 5.34 |
| Inventories total | ||
| Current trade debtors | 0.88 | |
| Current other receivables | 40.50 | |
| Short term receivables total | 41.38 | |
| Cash and bank deposits | 31.70 | 46.29 |
| Cash and cash equivalents | 31.70 | 46.29 |
| Balance sheet total (assets) | 37.04 | 93.01 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 228.70 | |
| Profit of the financial year | - 228.70 | 102.71 |
| Shareholders equity total | - 178.70 | -75.99 |
| Non-current owed to group member | 146.34 | |
| Non-current other liabilities | 10.90 | |
| Non-current liabilities total | 157.24 | |
| Other non-interest bearing current liabilities | 215.74 | 11.76 |
| Current liabilities total | 215.74 | 11.76 |
| Balance sheet total (liabilities) | 37.04 | 93.01 |
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