ÅEM Entreprenøren ApS
CVR number: 37671673
Robstrupvej 2 A, Voldby 8500 Grenaa
aaemkloak@gmail.com
tel: 25216037
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 259.10 | 619.39 |
| Employee benefit expenses | - 188.34 | - 526.65 |
| EBIT | 70.77 | 92.74 |
| Other financial expenses | -1.08 | -64.23 |
| Pre-tax profit | 68.48 | 23.41 |
| Income taxes | -13.31 | -11.07 |
| Net earnings | 55.18 | 12.34 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 22.80 | 35.21 |
| Tangible assets total | 22.80 | 35.21 |
| Investments total | ||
| Non-current other receivables | 167.50 | |
| Long term receivables total | 167.50 | |
| Inventories total | ||
| Prepayments and accrued income | 7.59 | |
| Current other receivables | 186.26 | 495.99 |
| Current deferred tax assets | 1.06 | |
| Short term receivables total | 187.32 | 503.58 |
| Cash and bank deposits | 10.00 | |
| Cash and cash equivalents | 10.00 | |
| Balance sheet total (assets) | 220.12 | 706.29 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 1.00 | 50.00 |
| Other reserves | 50.00 | |
| Retained earnings | -50.00 | 106.18 |
| Profit of the financial year | 55.18 | 12.34 |
| Shareholders equity total | 56.18 | 168.52 |
| Provisions | 1.89 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | -45.01 | 30.96 |
| Current trade creditors | 118.81 | 119.28 |
| Short-term deferred tax liabilities | 14.36 | 7.66 |
| Other non-interest bearing current liabilities | 75.78 | 377.98 |
| Current liabilities total | 163.94 | 535.88 |
| Balance sheet total (liabilities) | 220.12 | 706.29 |
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