KARSTENS VVS ApS
CVR number: 33045867
Stavelund 10, Rønne 3700 Rønne
friserolsen@gmail.com
tel: 20305637
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 52.16 | 4.31 |
| Employee benefit expenses | -31.73 | |
| Other operating expenses | - 370.66 | -13.37 |
| Total depreciation | -3.90 | -3.90 |
| EBIT | - 290.67 | -12.96 |
| Other financial income | 1.22 | 2.70 |
| Other financial expenses | -21.80 | -9.36 |
| Pre-tax profit | - 311.25 | -19.62 |
| Income taxes | -42.48 | |
| Net earnings | - 353.73 | -19.62 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 362.70 | 358.80 |
| Tangible assets total | 362.70 | 358.80 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 38.30 | 47.88 |
| Current other receivables | 7.64 | |
| Short term receivables total | 45.94 | 47.88 |
| Cash and bank deposits | 344.90 | 139.89 |
| Cash and cash equivalents | 344.90 | 139.89 |
| Balance sheet total (assets) | 753.54 | 546.56 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Shares repurchased | 51.70 | 52.90 |
| Retained earnings | 732.75 | 326.11 |
| Profit of the financial year | - 353.73 | -19.62 |
| Shareholders equity total | 510.71 | 439.39 |
| Non-current loans from credit institutions | 83.32 | |
| Non-current liabilities total | 83.32 | |
| Current loans from credit institutions | 2.00 | 78.48 |
| Current trade creditors | 21.25 | 12.50 |
| Current owed to participating | 130.66 | 10.59 |
| Other non-interest bearing current liabilities | 5.60 | 5.60 |
| Current liabilities total | 159.51 | 107.17 |
| Balance sheet total (liabilities) | 753.54 | 546.56 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.