Selskabet af 21. maj 2004 ApS
CVR number: 27769446
Fruebjergvej 3, 2100 København Ø
apotekeren@apotekeren.dk
tel: 70201489
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 8.00 | 0.92 | -16.23 |
| EBIT | 8.00 | 0.92 | -16.23 |
| Other financial expenses | -7.00 | -1.04 | -1.01 |
| Pre-tax profit | 1.00 | -0.12 | -17.23 |
| Net earnings | 1.00 | -0.12 | -17.23 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 8.55 | 10.07 | |
| Prepayments and accrued income | 7.88 | ||
| Current other receivables | 1.00 | 0.19 | 1.97 |
| Short term receivables total | 1.00 | 8.74 | 19.91 |
| Cash and bank deposits | 308.00 | 300.58 | 282.82 |
| Cash and cash equivalents | 308.00 | 300.58 | 282.82 |
| Balance sheet total (assets) | 309.00 | 309.32 | 302.74 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | 137.00 | 138.38 | 138.26 |
| Profit of the financial year | 1.00 | -0.12 | -17.23 |
| Shareholders equity total | 263.00 | 263.26 | 246.03 |
| Non-current liabilities total | |||
| Current trade creditors | 25.00 | 24.40 | 35.05 |
| Current owed to group member | 21.00 | 21.66 | 21.66 |
| Current liabilities total | 46.00 | 46.06 | 56.70 |
| Balance sheet total (liabilities) | 309.00 | 309.32 | 302.74 |
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