Selskabet af 1. oktober 2009 ApS

CVR number: 32566375
Dannevirkevej 10, 9700 Brønderslev
ms@star-comfort.dk

Income statement (kDKK)

201620172018
Fiscal period length121212
Net sales
Gross profit-37.91-75.49-18.08
EBIT-37.91-75.49-18.08
Other financial income3.910.02
Other financial expenses-14.13-17.15
Pre-tax profit-48.12-92.62-18.08
Income taxes11.07-52.57
Net earnings-37.05- 145.19-18.08

Assets (kDKK)

201620172018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods141.643.00
Inventories total141.643.00
Prepayments and accrued income5.41
Current deferred tax assets54.57
Short term receivables total54.575.41
Cash and bank deposits358.98391.7598.72
Cash and cash equivalents358.98391.7598.72
Balance sheet total (assets)555.18400.1698.72

Equity and liabilities (kDKK)

201620172018
Share capital125.00125.00125.00
Retained earnings-62.68-99.73- 244.92
Profit of the financial year-37.05- 145.19-18.08
Shareholders equity total25.27- 119.92- 138.00
Non-current liabilities total
Current trade creditors10.0010.0010.00
Current owed to participating489.77504.47219.94
Other non-interest bearing current liabilities30.145.616.77
Current liabilities total529.92520.08236.72
Balance sheet total (liabilities)555.18400.1698.72
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