Administrationsselskabet af 19. august 2019 ApS
CVR number: 40550674
Ørbækvej 339 B, Holluf Pile 5220 Odense SØ
Income statement (kDKK)
| 2019 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 5 519.44 |
| Employee benefit expenses | -6 938.05 |
| Total depreciation | -11.43 |
| EBIT | -1 430.04 |
| Other financial expenses | -2.46 |
| Exchange rate differences | 533.50 |
| Pre-tax profit | - 899.01 |
| Net earnings | - 899.01 |
Assets (kDKK)
| 2019 | |
|---|---|
| Goodwill | 68.57 |
| Intangible assets total | 68.57 |
| Land and waters | 773.50 |
| Tangible assets total | 773.50 |
| Other receivables | 9.00 |
| Investments total | 9.00 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 1 317.83 |
| Current other receivables | 58.38 |
| Short term receivables total | 1 376.21 |
| Cash and bank deposits | 138.07 |
| Cash and cash equivalents | 138.07 |
| Balance sheet total (assets) | 2 365.35 |
Equity and liabilities (kDKK)
| 2019 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 899.01 |
| Shareholders equity total | - 859.01 |
| Non-current liabilities total | |
| Current trade creditors | 15.00 |
| Other non-interest bearing current liabilities | 3 209.36 |
| Current liabilities total | 3 224.36 |
| Balance sheet total (liabilities) | 2 365.35 |
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