K.L. Følgebiler og Service IVS
CVR number: 37148873
Iller Damvej 9, Iller 8643 Ans By
k.larsenledsager@gmail.com
tel: 31543351
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 504.10 |
| Employee benefit expenses | - 363.80 |
| Total depreciation | -0.88 |
| EBIT | 139.42 |
| Other financial expenses | -0.36 |
| Pre-tax profit | 139.06 |
| Income taxes | -30.60 |
| Net earnings | 108.46 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 16.63 |
| Tangible assets total | 16.63 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 186.23 |
| Short term receivables total | 186.23 |
| Cash and bank deposits | 39.95 |
| Cash and cash equivalents | 39.95 |
| Balance sheet total (assets) | 242.80 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 0.00 |
| Other reserves | 50.00 |
| Retained earnings | -50.00 |
| Profit of the financial year | 108.46 |
| Shareholders equity total | 108.46 |
| Provisions | 0.77 |
| Non-current liabilities total | |
| Current owed to participating | 2.88 |
| Short-term deferred tax liabilities | 29.83 |
| Other non-interest bearing current liabilities | 100.85 |
| Current liabilities total | 133.57 |
| Balance sheet total (liabilities) | 242.80 |
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