Lakspecialisten Djursland ApS
CVR number: 37540161
Århusvej 16, Tirstrup 8400 Ebeltoft
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 876.72 | -0.30 |
| Employee benefit expenses | - 838.31 | -9.30 |
| EBIT | 38.42 | -9.60 |
| Other financial expenses | -6.67 | |
| Pre-tax profit | 31.74 | -9.60 |
| Income taxes | -8.45 | 2.11 |
| Net earnings | 23.29 | -7.49 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 52.18 | |
| Current amounts owed by group member comp. | 228.70 | |
| Current deferred tax assets | 2.11 | |
| Short term receivables total | 52.18 | 230.81 |
| Cash and bank deposits | 2 002.83 | |
| Cash and cash equivalents | 2 002.83 | |
| Balance sheet total (assets) | 2 055.02 | 230.81 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Retained earnings | 23.29 | |
| Profit of the financial year | 23.29 | -7.49 |
| Shareholders equity total | 223.29 | 215.81 |
| Non-current liabilities total | ||
| Current trade creditors | 43.51 | |
| Current owed to group member | 1 703.91 | |
| Short-term deferred tax liabilities | 8.45 | |
| Other non-interest bearing current liabilities | 75.85 | 15.00 |
| Current liabilities total | 1 831.72 | 15.00 |
| Balance sheet total (liabilities) | 2 055.02 | 230.81 |
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