FREDERIKSHOLMS OFFSET ApS
CVR number: 84940917
Søndervigvej 14, 2720 Vanløse
tel: 36173012
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 92.44 | 89.08 |
| External services | -79.12 | -64.58 |
| Gross profit | 13.32 | 24.50 |
| Total depreciation | -10.00 | |
| EBIT | 13.32 | 14.51 |
| Pre-tax profit | 13.32 | 14.51 |
| Income taxes | -3.21 | -85.90 |
| Net earnings | 10.11 | -71.40 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 10.00 | |
| Tangible assets total | 10.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 12.80 | 5.44 |
| Current deferred tax assets | 85.90 | |
| Short term receivables total | 98.70 | 5.44 |
| Cash and bank deposits | 63.65 | 101.74 |
| Cash and cash equivalents | 63.65 | 101.74 |
| Balance sheet total (assets) | 172.35 | 107.18 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 12.30 | 22.40 |
| Profit of the financial year | 10.11 | -71.40 |
| Shareholders equity total | 147.40 | 76.01 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 24.95 | 31.18 |
| Current liabilities total | 24.95 | 31.18 |
| Balance sheet total (liabilities) | 172.35 | 107.18 |
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