EJENDOMSSELSKABET AF 23.2.2011 SØNDERBORG ApS
CVR number: 33500939
Toftehøj 108, Høruphav 6470 Sydals
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3 035.45 | -6.38 | -12.49 |
| EBIT | -3 035.45 | -6.38 | -12.49 |
| Other financial expenses | -5.45 | -1.94 | |
| Pre-tax profit | -3 035.45 | -11.84 | -14.42 |
| Income taxes | 146.37 | 1.41 | 2.83 |
| Net earnings | -2 889.08 | -10.42 | -11.59 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Semifinished products | 1 800.00 | 1 800.00 | |
| Inventories total | 1 800.00 | 1 800.00 | |
| Current other receivables | 46.28 | ||
| Current deferred tax assets | 1.38 | 1.41 | 2.83 |
| Short term receivables total | 47.66 | 1.41 | 2.83 |
| Cash and bank deposits | 79.85 | 79.81 | 79.04 |
| Cash and cash equivalents | 79.85 | 79.81 | 79.04 |
| Balance sheet total (assets) | 1 927.51 | 1 881.23 | 81.87 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | -66.97 | -2 956.05 | -2 966.47 |
| Profit of the financial year | -2 889.08 | -10.42 | -11.59 |
| Shareholders equity total | -2 876.05 | -2 886.47 | -2 898.06 |
| Non-current liabilities total | |||
| Current owed to group member | 4 803.55 | 4 767.69 | 2 531.67 |
| Other non-interest bearing current liabilities | 448.26 | ||
| Current liabilities total | 4 803.55 | 4 767.69 | 2 979.93 |
| Balance sheet total (liabilities) | 1 927.51 | 1 881.23 | 81.87 |
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