Fasan Bodega IVS
CVR number: 37972444
Søndre Fasanvej 24, 2000 Frederiksberg
finidahl@yahoo.com
tel: 36460772
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 83.55 | 404.89 |
Employee benefit expenses | -2.64 | -74.19 |
EBIT | 80.91 | 330.70 |
Other financial income | 16.32 | |
Other financial expenses | -0.00 | -0.85 |
Pre-tax profit | 80.90 | 346.17 |
Income taxes | -17.80 | -76.80 |
Net earnings | 63.11 | 269.37 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Finished products/goods | 3.74 | |
Inventories total | 3.74 | |
Prepayments and accrued income | 5.04 | |
Current other receivables | 379.27 | |
Short term receivables total | 5.04 | 379.27 |
Cash and bank deposits | 113.03 | 58.44 |
Cash and cash equivalents | 113.03 | 58.44 |
Balance sheet total (assets) | 121.80 | 437.71 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 0.00 | 0.00 |
Other reserves | 50.00 | 50.00 |
Retained earnings | -50.00 | 13.11 |
Profit of the financial year | 63.11 | 269.37 |
Shareholders equity total | 63.11 | 332.48 |
Non-current liabilities total | ||
Current trade creditors | 15.27 | 13.53 |
Short-term deferred tax liabilities | 17.80 | 76.80 |
Other non-interest bearing current liabilities | 25.63 | 14.90 |
Current liabilities total | 58.70 | 105.24 |
Balance sheet total (liabilities) | 121.80 | 437.71 |
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