Selskabet af den 1.11.2019 ApS
CVR number: 36715790
Dirch Passers Allé 64, 2000 Frederiksberg
Income statement (kDKK)
| 2018 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 290.55 |
| Employee benefit expenses | - 471.02 |
| Total depreciation | -3.59 |
| EBIT | - 184.06 |
| Other financial expenses | -10.94 |
| Pre-tax profit | - 195.00 |
| Income taxes | -0.29 |
| Net earnings | - 195.29 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 16.00 | ||
| Tangible assets total | 16.00 | ||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 100.00 | ||
| Inventories total | 100.00 | ||
| Current trade debtors | 18.00 | ||
| Current other receivables | 57.00 | 57.00 | |
| Short term receivables total | 57.00 | 57.00 | 18.00 |
| Cash and bank deposits | 83.04 | ||
| Cash and cash equivalents | 83.04 | ||
| Balance sheet total (assets) | 57.00 | 57.00 | 217.04 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 57.00 | 57.00 | 57.00 |
| Profit of the financial year | - 195.29 | ||
| Shareholders equity total | 57.00 | 57.00 | - 138.29 |
| Provisions | 0.29 | ||
| Non-current liabilities total | |||
| Current trade creditors | 26.07 | ||
| Current owed to participating | 108.98 | ||
| Other non-interest bearing current liabilities | 219.98 | ||
| Current liabilities total | 355.04 | ||
| Balance sheet total (liabilities) | 57.00 | 57.00 | 217.04 |
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