FREDE EGELUND ApS
CVR number: 28286325
Bistrupvej 172, 3460 Birkerød
frede@egelund.biz
tel: 45820860
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 353.57 | -18.58 |
| Employee benefit expenses | - 329.59 | - 152.85 |
| EBIT | 23.98 | - 171.42 |
| Other financial income | 3.54 | 0.08 |
| Other financial expenses | -0.83 | |
| Pre-tax profit | 26.68 | - 171.35 |
| Net earnings | 26.68 | - 171.35 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 4.50 | |
| Investments total | 4.50 | |
| Long term receivables total | ||
| Finished products/goods | 31.83 | |
| Inventories total | 31.83 | |
| Current trade debtors | 54.01 | 11.33 |
| Current other receivables | 2.00 | |
| Short term receivables total | 56.01 | 11.33 |
| Cash and bank deposits | 320.34 | 204.89 |
| Cash and cash equivalents | 320.34 | 204.89 |
| Balance sheet total (assets) | 412.68 | 216.22 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 226.98 | 253.66 |
| Profit of the financial year | 26.68 | - 171.35 |
| Shareholders equity total | 378.66 | 207.32 |
| Non-current liabilities total | ||
| Current trade creditors | 10.50 | |
| Other non-interest bearing current liabilities | 23.52 | 8.91 |
| Current liabilities total | 34.02 | 8.91 |
| Balance sheet total (liabilities) | 412.68 | 216.22 |
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