Forretningsmontøren Miland ApS
CVR number: 38637827
Tjærebyvej 26, Tjæreby 4000 Roskilde
miland@mail.dk
tel: 46353537
Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 316.56 | 616.64 |
| Employee benefit expenses | - 541.04 | - 553.44 |
| Total depreciation | -2.40 | -4.80 |
| EBIT | - 226.89 | 58.40 |
| Other financial expenses | -0.29 | -1.48 |
| Pre-tax profit | - 227.17 | 56.92 |
| Net earnings | - 227.17 | 56.92 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 21.60 | 16.80 |
| Tangible assets total | 21.60 | 16.80 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 33.85 | 29.82 |
| Prepayments and accrued income | 12.00 | |
| Current other receivables | 6.21 | |
| Short term receivables total | 45.85 | 36.03 |
| Cash and bank deposits | 64.19 | 10.58 |
| Cash and cash equivalents | 64.19 | 10.58 |
| Balance sheet total (assets) | 131.64 | 63.41 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 227.17 | |
| Profit of the financial year | - 227.17 | 56.92 |
| Shareholders equity total | - 177.18 | - 120.25 |
| Non-current liabilities total | ||
| Current trade creditors | 35.91 | 21.50 |
| Current owed to participating | 164.69 | 60.40 |
| Other non-interest bearing current liabilities | 108.22 | 101.77 |
| Current liabilities total | 308.81 | 183.66 |
| Balance sheet total (liabilities) | 131.64 | 63.41 |
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