Tømrer og Snedkermester Nikolaj Stokkebæk IVS
CVR number: 39054728
Hvidkløvervej 4, Esbønderup 3230 Græsted
Income statement (kDKK)
| 2018 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 117.89 |
| Other operating expenses | -7.00 |
| Total depreciation | -3.74 |
| EBIT | 107.14 |
| Other financial expenses | -4.74 |
| Pre-tax profit | 102.40 |
| Income taxes | -23.45 |
| Net earnings | 78.95 |
Assets (kDKK)
| 2018 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 14.97 |
| Tangible assets total | 14.97 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current other receivables | 2.86 |
| Short term receivables total | 2.86 |
| Cash and bank deposits | 127.48 |
| Cash and cash equivalents | 127.48 |
| Balance sheet total (assets) | 145.32 |
Equity and liabilities (kDKK)
| 2018 | |
|---|---|
| Share capital | 0.00 |
| Other reserves | 40.00 |
| Retained earnings | -40.00 |
| Profit of the financial year | 78.95 |
| Shareholders equity total | 78.95 |
| Non-current liabilities total | |
| Current trade creditors | 10.00 |
| Current owed to participating | 30.79 |
| Short-term deferred tax liabilities | 23.45 |
| Other non-interest bearing current liabilities | 2.13 |
| Current liabilities total | 66.37 |
| Balance sheet total (liabilities) | 145.32 |
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