AXA 20170105 ApS
CVR number: 36478144
Brombærvej 36, 4654 Faxe Ladeplads
el@madsblume.dk
tel: 22640356
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 153.38 |
| Employee benefit expenses | -5.64 |
| Total depreciation | -81.80 |
| EBIT | -77.22 |
| Other financial income | 16.55 |
| Other financial expenses | -14.66 |
| Pre-tax profit | -75.33 |
| Income taxes | 5.97 |
| Net earnings | -69.36 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 14.50 |
| Current amounts owed by group member comp. | 20.97 |
| Current other receivables | 115.29 |
| Short term receivables total | 150.76 |
| Cash and bank deposits | 41.49 |
| Cash and cash equivalents | 41.49 |
| Balance sheet total (assets) | 192.25 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 50.00 |
| Retained earnings | - 140.42 |
| Profit of the financial year | -69.36 |
| Shareholders equity total | - 159.78 |
| Non-current liabilities total | |
| Current trade creditors | 10.00 |
| Other non-interest bearing current liabilities | 342.03 |
| Current liabilities total | 352.03 |
| Balance sheet total (liabilities) | 192.25 |
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