KOCH - ENGGAARD ApS

CVR number: 33954492

Damgårdsvej 2, 4671 Strøby

lars.enggaard@gmail.com

Free credit report

Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales	5 057.73	1 689.44	1 759.14
External services	-4 392.92	-1 208.55	-1 546.11
Gross profit	664.81	480.88	213.03
Employee benefit expenses	- 581.90	- 575.09	- 296.27
Total depreciation	-22.40	-22.40	-22.40
EBIT	60.51	- 116.61	- 105.65
Other financial expenses	-4.68	-2.14	-1.14
Pre-tax profit	55.82	- 118.75	- 106.79
Income taxes	-11.23
Net earnings	44.60	- 118.75	- 106.79

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Machinery and equipment	67.21	44.81	22.40
Tangible assets total	67.21	44.81	22.40
Investments total
Long term receivables total
Finished products/goods	83.70	83.70	83.70
Inventories total	83.70	83.70	83.70
Current trade debtors	461.21	311.80	245.33
Current other receivables		10.61
Current deferred tax assets		2.33	4.33
Short term receivables total	461.21	324.74	249.66
Cash and bank deposits	71.60	144.35	127.12
Cash and cash equivalents	71.60	144.35	127.12
Balance sheet total (assets)	683.72	597.59	482.88

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	-4.79	39.80	-78.95
Profit of the financial year	44.60	- 118.75	- 106.79
Shareholders equity total	39.80	-78.95	- 185.74
Non-current liabilities total
Current trade creditors	300.31	223.44	153.22
Current owed to participating	114.21	106.72	251.64
Short-term deferred tax liabilities	11.23
Other non-interest bearing current liabilities	218.17	346.38	263.77
Current liabilities total	643.91	676.53	668.62
Balance sheet total (liabilities)	683.72	597.59	482.88

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