KOMPLEMENTARSELSKABET GAMMEL HAVN ApS
CVR number: 33351070
Vesterballevej 25, Snoghøj 7000 Fredericia
tel: 70151532
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 10.00 | 10.00 |
| External services | -7.04 | -6.19 |
| Gross profit | 2.96 | 3.81 |
| EBIT | 2.96 | 3.81 |
| Other financial expenses | -0.03 | -0.02 |
| Pre-tax profit | 2.94 | 3.79 |
| Income taxes | -0.45 | -0.84 |
| Net earnings | 2.49 | 2.96 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 0.98 | 4.14 |
| Short term receivables total | 0.98 | 4.14 |
| Cash and bank deposits | 101.54 | 101.54 |
| Cash and cash equivalents | 101.54 | 101.54 |
| Balance sheet total (assets) | 102.52 | 105.68 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 81.90 | 81.90 |
| Retained earnings | 6.25 | 8.73 |
| Profit of the financial year | 2.49 | 2.96 |
| Shareholders equity total | 90.64 | 93.59 |
| Non-current liabilities total | ||
| Current trade creditors | 11.25 | 11.25 |
| Short-term deferred tax liabilities | 0.64 | 0.84 |
| Current liabilities total | 11.89 | 12.09 |
| Balance sheet total (liabilities) | 102.52 | 105.68 |
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