BOLIGSELSKABET MARGRETHESMINDE ApS
CVR number: 19958302
Nr. Lyndelse Vej 1, Højby 5260 Odense S
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 2 049.66 | -24.22 |
Other operating expenses | - 307.01 | |
EBIT | 1 742.65 | -24.22 |
Other financial income | 441.25 | 247.42 |
Other financial expenses | - 396.06 | - 253.48 |
Pre-tax profit | 1 787.84 | -30.28 |
Income taxes | - 419.65 | -11.24 |
Net earnings | 1 368.19 | -41.52 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 1 893.55 | 4 263.55 |
Short term receivables total | 1 893.55 | 4 263.55 |
Other current investments | 3 929.10 | |
Cash and bank deposits | 1 291.44 | |
Cash and cash equivalents | 5 220.53 | |
Balance sheet total (assets) | 7 114.08 | 4 263.55 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 200.00 | 200.00 |
Shares repurchased | 1 370.00 | |
Other reserves | 4 096.81 | 4 096.81 |
Retained earnings | -1 368.00 | 0.19 |
Profit of the financial year | 1 368.19 | -41.52 |
Shareholders equity total | 5 666.99 | 4 255.47 |
Non-current liabilities total | ||
Current owed to group member | 1 443.92 | 8.07 |
Other non-interest bearing current liabilities | 3.17 | |
Current liabilities total | 1 447.09 | 8.07 |
Balance sheet total (liabilities) | 7 114.08 | 4 263.55 |
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