Driftsselskabet af 18/1-2000 ApS
CVR number: 25146905
Hovedgaden 16, 4920 Søllested
jek@lfmontage.dk
tel: 54941688
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 15 159.82 |
| External services | -10 990.48 |
| Gross profit | 4 169.34 |
| Employee benefit expenses | -3 212.76 |
| Total depreciation | -31.69 |
| EBIT | 924.89 |
| Other financial income | 17.07 |
| Other financial expenses | - 192.15 |
| Pre-tax profit | 749.82 |
| Income taxes | -50.25 |
| Net earnings | 699.56 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Land and waters | 300.52 |
| Machinery and equipment | 71.50 |
| Tangible assets total | 372.02 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 3 922.41 |
| Short term receivables total | 3 922.41 |
| Cash and bank deposits | - 424.43 |
| Cash and cash equivalents | - 424.43 |
| Balance sheet total (assets) | 3 869.99 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 125.00 |
| Retained earnings | - 354.68 |
| Profit of the financial year | 699.56 |
| Shareholders equity total | 469.88 |
| Provisions | 36.00 |
| Non-current loans from credit institutions | 4.32 |
| Non-current deferred tax liabilities | 38.02 |
| Non-current liabilities total | 42.34 |
| Current trade creditors | 2 363.22 |
| Current owed to participating | 2.56 |
| Other non-interest bearing current liabilities | 956.00 |
| Current liabilities total | 3 321.78 |
| Balance sheet total (liabilities) | 3 869.99 |
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