Enoflora - Kims Blomster ApS
CVR number: 39215039
Slettensvej 191, Anderup 5270 Odense N
kim.b@godmail.dk
tel: 66189766
Income statement (kDKK)
| 2018 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 810.76 |
| Employee benefit expenses | -3 108.20 |
| Total depreciation | -5.00 |
| EBIT | - 302.44 |
| Other financial expenses | -56.29 |
| Pre-tax profit | - 358.73 |
| Net earnings | - 358.73 |
Assets (kDKK)
| 2018 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 20.00 |
| Tangible assets total | 20.00 |
| Other receivables | 62.51 |
| Investments total | 62.51 |
| Long term receivables total | |
| Finished products/goods | 1 725.00 |
| Inventories total | 1 725.00 |
| Current trade debtors | 95.38 |
| Prepayments and accrued income | 16.41 |
| Current other receivables | 48.36 |
| Short term receivables total | 160.16 |
| Cash and bank deposits | 46.22 |
| Cash and cash equivalents | 46.22 |
| Balance sheet total (assets) | 2 013.88 |
Equity and liabilities (kDKK)
| 2018 | |
|---|---|
| Share capital | 50.00 |
| Profit of the financial year | - 358.73 |
| Shareholders equity total | - 308.73 |
| Non-current liabilities total | |
| Current trade creditors | 874.80 |
| Current owed to participating | 30.26 |
| Other non-interest bearing current liabilities | 1 417.55 |
| Current liabilities total | 2 322.61 |
| Balance sheet total (liabilities) | 2 013.88 |
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