Emballage fra FIELD ADVICE ApS
CVR number: 33636563
Huginsvej 15, 4100 Ringsted
info@fieldadvice.net
tel: 77343131
www.fieldadvice.net
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | 1 651.74 | ||
| Gross profit | 764.53 | 1 651.74 | |
| Employee benefit expenses | -1 575.44 | - 837.21 | -1 079.51 |
| Other operating expenses | - 818.33 | ||
| Total depreciation | -28.54 | -28.54 | -28.54 |
| EBIT | - 839.45 | - 577.05 | - 274.64 |
| Other financial income | -0.33 | 34.78 | 427.00 |
| Other financial expenses | - 120.55 | - 167.61 | |
| Pre-tax profit | - 960.34 | - 700.61 | -15.25 |
| Income taxes | 205.24 | 136.78 | |
| Net earnings | - 755.10 | - 563.83 | -15.25 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 46.37 | 17.82 | |
| Tangible assets total | 46.37 | 17.82 | |
| Investments total | |||
| Non-current other receivables | 58.69 | 60.45 | 51.63 |
| Long term receivables total | 58.69 | 60.45 | 51.63 |
| Raw materials and consumables | 1 951.60 | 1 511.78 | 1 570.71 |
| Inventories total | 1 951.60 | 1 511.78 | 1 570.71 |
| Current trade debtors | 1 781.56 | 540.63 | 778.08 |
| Current amounts owed by group member comp. | 47.77 | ||
| Prepayments and accrued income | 27.52 | 41.30 | 14.65 |
| Current other receivables | 489.50 | ||
| Current deferred tax assets | 225.92 | 362.69 | 362.69 |
| Short term receivables total | 2 082.77 | 944.63 | 1 644.93 |
| Cash and bank deposits | 5.25 | ||
| Cash and cash equivalents | 5.25 | ||
| Balance sheet total (assets) | 4 144.68 | 2 534.68 | 3 267.28 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | 58.59 | - 696.51 | -1 260.34 |
| Profit of the financial year | - 755.10 | - 563.83 | -15.25 |
| Shareholders equity total | - 616.51 | -1 180.34 | -1 195.59 |
| Capital loans | 895.00 | 895.00 | 895.00 |
| Non-current liabilities total | 895.00 | 895.00 | 895.00 |
| Current loans from credit institutions | 1 696.60 | 1 749.52 | 1 957.28 |
| Current trade creditors | 587.83 | 98.96 | |
| Current owed to participating | 785.95 | ||
| Other non-interest bearing current liabilities | 1 581.76 | 971.54 | 824.64 |
| Current liabilities total | 3 866.19 | 2 820.02 | 3 567.87 |
| Balance sheet total (liabilities) | 4 144.68 | 2 534.68 | 3 267.28 |
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