STILLLEBEN ApS
CVR number: 26703883
Vermundsgade 40 B, 2100 København Ø
tom@stillleben.dk
tel: 21743663
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 36.79 |
| Employee benefit expenses | - 169.67 |
| Total depreciation | -9.77 |
| EBIT | - 142.65 |
| Other financial expenses | -5.55 |
| Pre-tax profit | - 148.20 |
| Income taxes | -17.28 |
| Net earnings | - 165.48 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Other receivables | 22.50 |
| Investments total | 22.50 |
| Long term receivables total | |
| Inventories total | |
| Current owed by particip. interest comp. | 100.00 |
| Short term receivables total | 100.00 |
| Cash and bank deposits | 30.19 |
| Cash and cash equivalents | 30.19 |
| Balance sheet total (assets) | 152.69 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 250.00 |
| Retained earnings | - 278.85 |
| Profit of the financial year | - 165.48 |
| Shareholders equity total | - 194.32 |
| Non-current liabilities total | |
| Current trade creditors | 26.50 |
| Current owed to participating | 61.90 |
| Current owed to group member | 239.21 |
| Short-term deferred tax liabilities | 8.03 |
| Other non-interest bearing current liabilities | 11.37 |
| Current liabilities total | 347.01 |
| Balance sheet total (liabilities) | 152.69 |
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