B AF 01-02-2015 ApS
CVR number: 26774470
Rådhuspladsen 7, 4200 Slagelse
bo@bojepedersen.dk
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 175.55 | |
| Employee benefit expenses | -1.85 | |
| EBIT | - 177.41 | |
| Other financial expenses | -22.31 | -13.67 |
| Pre-tax profit | - 199.71 | -13.67 |
| Income taxes | 43.94 | 3.01 |
| Net earnings | - 155.78 | -10.66 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 3.94 | |
| Current deferred tax assets | 990.22 | 294.77 |
| Short term receivables total | 994.16 | 294.77 |
| Cash and bank deposits | 8.53 | 3.61 |
| Cash and cash equivalents | 8.53 | 3.61 |
| Balance sheet total (assets) | 1 002.69 | 298.38 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 175.17 | 19.39 |
| Profit of the financial year | - 155.78 | -10.66 |
| Shareholders equity total | 144.39 | 133.74 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 5.00 |
| Current owed to group member | 848.30 | 159.64 |
| Current liabilities total | 858.30 | 164.64 |
| Balance sheet total (liabilities) | 1 002.69 | 298.38 |
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