SF MANAGEMENT AF DECEMBER 2010 ApS
CVR number: 33364237
Amaliegade 15, 1256 København K
bogholderi@sf-management.dk
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -20.97 |
| Employee benefit expenses | - 169.34 |
| EBIT | - 190.32 |
| Other financial expenses | -0.20 |
| Income from other inv. held as non-curr. assets | - 324.00 |
| Pre-tax profit | - 514.52 |
| Income taxes | 41.40 |
| Net earnings | - 473.12 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Non-current loans receivable | 176.00 |
| Long term receivables total | 176.00 |
| Inventories total | |
| Current trade debtors | 45.69 |
| Current other receivables | 3.23 |
| Current deferred tax assets | 83.40 |
| Short term receivables total | 132.32 |
| Cash and bank deposits | 1 605.26 |
| Cash and cash equivalents | 1 605.26 |
| Balance sheet total (assets) | 1 913.58 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 80.00 |
| Retained earnings | 2 253.38 |
| Profit of the financial year | - 473.12 |
| Shareholders equity total | 1 860.26 |
| Non-current liabilities total | |
| Other non-interest bearing current liabilities | 53.32 |
| Current liabilities total | 53.32 |
| Balance sheet total (liabilities) | 1 913.58 |
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