STENSBY ENTREPRENØRSERVICE & MASKINUDLEJNING HOLDING ApS
CVR number: 36201509
Kamhjulet 5, 4760 Vordingborg
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 308.14 |
| Total depreciation | - 143.08 |
| EBIT | 1 165.06 |
| Other financial expenses | -8.35 |
| Reduction non-current investment assets | -1 161.79 |
| Pre-tax profit | -5.08 |
| Income taxes | - 253.94 |
| Net earnings | - 259.02 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Land and waters | 821.89 |
| Machinery and equipment | 264.66 |
| Tangible assets total | 1 086.55 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Short term receivables total | |
| Cash and bank deposits | 738.17 |
| Cash and cash equivalents | 738.17 |
| Balance sheet total (assets) | 1 824.72 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 50.00 |
| Retained earnings | 1 314.26 |
| Profit of the financial year | - 259.02 |
| Shareholders equity total | 1 105.24 |
| Provisions | 52.00 |
| Non-current liabilities total | |
| Current trade creditors | 7.50 |
| Current owed to group member | 61.34 |
| Other non-interest bearing current liabilities | 598.65 |
| Current liabilities total | 667.49 |
| Balance sheet total (liabilities) | 1 824.72 |
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