R. Quistorff IVS
CVR number: 38413155
Annasvej 4, 2900 Hellerup
rikkeqj@hotmail.com
tel: 31252532
www.takecarels.dk
Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 450.88 | |
| External services | - 183.00 | |
| Gross profit | 267.88 | 358.59 |
| Employee benefit expenses | - 280.07 | - 319.36 |
| EBIT | -12.19 | 39.23 |
| Other financial expenses | -3.06 | -0.51 |
| Pre-tax profit | -15.25 | 38.73 |
| Income taxes | -5.28 | |
| Net earnings | -15.25 | 33.45 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 23.11 | 64.45 |
| Short term receivables total | 23.11 | 64.45 |
| Cash and bank deposits | 17.33 | |
| Cash and cash equivalents | 17.33 | |
| Balance sheet total (assets) | 23.11 | 81.78 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Other reserves | 8.36 | |
| Retained earnings | -23.61 | |
| Profit of the financial year | -15.25 | 33.45 |
| Shareholders equity total | -15.24 | 18.20 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 1.89 | |
| Current trade creditors | 13.20 | 5.75 |
| Current owed to participating | 7.69 | |
| Short-term deferred tax liabilities | 5.43 | |
| Other non-interest bearing current liabilities | 23.27 | 44.71 |
| Current liabilities total | 38.36 | 63.58 |
| Balance sheet total (liabilities) | 23.11 | 81.78 |
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