selskab af 24 Okt 2019 IVS
CVR number: 36901888
Robert Jacobsens Vej 89, 2300 København S
kontakt@orestadvinduespudsning.dk
tel: 60531123
www.ørestadvinduespudsning.dk
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 422.97 | 437.80 |
Employee benefit expenses | -28.21 | - 910.13 |
Total depreciation | -18.16 | |
EBIT | 394.76 | - 490.49 |
Pre-tax profit | 394.76 | - 454.17 |
Income taxes | -86.85 | -2.69 |
Net earnings | 307.92 | - 456.86 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 53.47 | |
Tangible assets total | 53.47 | |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current other receivables | 351.41 | 293.04 |
Short term receivables total | 351.41 | 293.04 |
Cash and bank deposits | 70.57 | 33.94 |
Cash and cash equivalents | 70.57 | 33.94 |
Balance sheet total (assets) | 421.98 | 380.45 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 0.00 | 0.00 |
Retained earnings | -43.47 | 264.44 |
Profit of the financial year | 307.92 | - 456.86 |
Shareholders equity total | 264.44 | - 192.41 |
Provisions | 2.69 | |
Non-current liabilities total | ||
Other non-interest bearing current liabilities | 157.54 | 570.17 |
Current liabilities total | 157.54 | 570.17 |
Balance sheet total (liabilities) | 421.98 | 380.45 |
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