Social Projects IVS
CVR number: 37546488
Nordre Frihavnsgade 32 A, 2100 København Ø
a.carolinearvidsson@gmail.com
tel: 42153540
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 352.28 | 19.76 |
| External services | -0.54 | |
| Gross profit | 341.65 | 8.77 |
| Costs of management | -10.09 | |
| Employee benefit expenses | -7.17 | |
| EBIT | 11.70 | 1.60 |
| Other financial expenses | -0.80 | |
| Pre-tax profit | 10.89 | 1.60 |
| Income taxes | -2.40 | -2.38 |
| Net earnings | 8.50 | -0.78 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 37.36 |
| Short term receivables total | 37.36 |
| Cash and bank deposits | -17.39 |
| Cash and cash equivalents | -17.39 |
| Balance sheet total (assets) | 19.96 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 0.10 | |
| Retained earnings | 0.78 | |
| Profit of the financial year | 8.50 | -0.78 |
| Shareholders equity total | 8.60 | |
| Provisions | 2.40 | |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | -2.40 | |
| Other non-interest bearing current liabilities | 11.37 | |
| Current liabilities total | 8.97 | |
| Balance sheet total (liabilities) | 19.96 |
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