Køleselskabet af 10. august 2017 ApS
CVR number: 34599998
Ladagervej 7, 4623 Lille Skensved
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 620.16 |
| Employee benefit expenses | -1 501.84 |
| Total depreciation | -63.24 |
| EBIT | 55.08 |
| Other financial expenses | -18.32 |
| Pre-tax profit | 36.76 |
| Income taxes | -11.58 |
| Net earnings | 25.18 |
Assets (kDKK)
| 2016 | |
|---|---|
| Goodwill | 220.00 |
| Intangible assets total | 220.00 |
| Machinery and equipment | 34.22 |
| Tangible assets total | 34.22 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 177.84 |
| Inventories total | 177.84 |
| Current trade debtors | 359.91 |
| Current other receivables | 537.12 |
| Short term receivables total | 897.03 |
| Balance sheet total (assets) | 1 329.10 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 80.00 |
| Share premium account | 190.91 |
| Retained earnings | -82.96 |
| Profit of the financial year | 25.18 |
| Shareholders equity total | 213.13 |
| Provisions | 47.91 |
| Non-current liabilities total | |
| Current loans from credit institutions | 172.22 |
| Other non-interest bearing current liabilities | 895.85 |
| Current liabilities total | 1 068.07 |
| Balance sheet total (liabilities) | 1 329.10 |
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