DK ANTENNETEKNIK ApS

CVR number: 29853177

Frederiksværkvej 120, Ramløse 3200 Helsinge

jens@dk-antenneteknik.dk

tel: 48713545

Free credit report

Income statement (kDKK)

	2016	2017
Fiscal period length	12	12
Net sales		1 069.45
Gross profit	593.87	1 069.45
Employee benefit expenses	- 636.14	- 483.27
Total depreciation	-17.83	-34.18
EBIT	-60.10	552.00
Other financial expenses	-43.66	-5.21
Pre-tax profit	- 253.06	546.79
Income taxes		- 529.84
Net earnings	- 253.06	16.95

Assets (kDKK)

	2016	2017
Intangible assets total
Machinery and equipment	19.32	19.32
Other tangible assets	17.83
Tangible assets total	37.15	19.32
Other receivables	5.79
Investments total	5.79
Non-current loans receivable		23.62
Long term receivables total		23.62
Raw materials and consumables	49.77	49.77
Inventories total	49.77	49.77
Current trade debtors	53.77	43.94
Current other receivables		50.01
Short term receivables total	53.77	93.96
Balance sheet total (assets)	146.48	186.67

Equity and liabilities (kDKK)

	2016	2017
Share capital	125.00	125.00
Retained earnings	- 728.66	- 873.67
Profit of the financial year	- 253.06	16.95
Shareholders equity total	- 856.72	- 731.72
Non-current loans from credit institutions	158.61	102.00
Non-current liabilities total	158.61	102.00
Current loans from credit institutions	105.77	79.75
Current trade creditors	94.10	96.96
Current owed to group member	148.53	148.53
Short-term deferred tax liabilities		502.57
Other non-interest bearing current liabilities	496.19	-11.43
Current liabilities total	844.58	816.38
Balance sheet total (liabilities)	146.47	186.67

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