GENTOFTE BANKIERFIRMA ApS
CVR number: 37286915
Bakkevej 1, Trørød 2950 Vedbæk
gentoftebankierfirma@gmail.com
tel: 31194300
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | -29.62 | 1.12 | |
| Gross profit | -21.31 | -29.62 | 1.12 |
| EBIT | -21.31 | -29.62 | 1.12 |
| Other financial income | 4.00 | 29.86 | 9.24 |
| Other financial expenses | -0.07 | ||
| Pre-tax profit | -17.32 | 0.24 | 10.28 |
| Income taxes | 3.50 | 4.85 | -2.26 |
| Net earnings | -13.82 | 5.09 | 8.02 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 2 000.00 | 2 000.00 | 2 000.00 |
| Tangible assets total | 2 000.00 | 2 000.00 | 2 000.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Other current investments | 224.29 | 451.49 | 460.73 |
| Cash and bank deposits | 271.11 | 44.14 | 21.89 |
| Cash and cash equivalents | 495.40 | 495.63 | 482.62 |
| Balance sheet total (assets) | 2 495.40 | 2 495.63 | 2 482.62 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 800.00 | 800.00 | 800.00 |
| Retained earnings | 1 641.74 | 1 627.92 | 1 633.01 |
| Profit of the financial year | -13.82 | 5.09 | 8.02 |
| Shareholders equity total | 2 427.92 | 2 433.01 | 2 441.03 |
| Provisions | 34.18 | 29.32 | 31.59 |
| Non-current other liabilities | 10.00 | 10.00 | 10.00 |
| Non-current liabilities total | 10.00 | 10.00 | 10.00 |
| Advances received | 4.30 | ||
| Current trade creditors | 19.00 | ||
| Other non-interest bearing current liabilities | 23.30 | ||
| Current liabilities total | 23.30 | 23.30 | |
| Balance sheet total (liabilities) | 2 495.40 | 2 495.63 | 2 482.62 |
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