Dansk Ejendomsservice nr1 ApS
CVR number: 31063302
Fynsgade 3, 6700 Esbjerg
esbjerg2000@hotmail.com
tel: 51523384
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 393.72 | 460.03 |
| Costs of manufacturing | - 298.33 | - 612.06 |
| Gross profit | 95.39 | - 152.03 |
| Costs of distribution | -1.08 | |
| EBIT | 94.31 | - 152.03 |
| Pre-tax profit | 94.31 | - 152.03 |
| Net earnings | 94.31 | - 152.03 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 70.70 | 70.70 |
| Tangible assets total | 70.70 | 70.70 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 7.08 | 7.08 |
| Inventories total | 7.08 | 7.08 |
| Current trade debtors | 125.00 | |
| Short term receivables total | 125.00 | |
| Cash and bank deposits | 130.52 | 0.01 |
| Cash and cash equivalents | 130.52 | 0.01 |
| Balance sheet total (assets) | 333.30 | 77.79 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 95.00 | 95.00 |
| Retained earnings | - 128.26 | -33.96 |
| Profit of the financial year | 94.31 | - 152.03 |
| Shareholders equity total | 61.04 | -90.98 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 272.26 | 168.77 |
| Current liabilities total | 272.26 | 168.77 |
| Balance sheet total (liabilities) | 333.30 | 77.79 |
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