Selskabet af 26. oktober 2010 Aps
CVR number: 33257945
Stenhusvej 7, 4300 Holbæk
Zimo20@mail.com
Income statement (kDKK)
| 2016 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | - 197.88 | |
| Gross profit | - 197.88 | 705.98 |
| Employee benefit expenses | - 141.62 | |
| Total depreciation | -57.28 | |
| EBIT | 1.03 | 635.54 |
| Pre-tax profit | 1.03 | 635.54 |
| Income taxes | - 120.72 | |
| Net earnings | 1.03 | 514.82 |
Assets (kDKK)
| 2016 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 122.00 | ||
| Tangible assets total | 122.00 | ||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 39.00 | ||
| Inventories total | 39.00 | ||
| Current trade debtors | 188.90 | 108.14 | |
| Current other receivables | 80.00 | ||
| Short term receivables total | 188.90 | 80.00 | 108.14 |
| Cash and bank deposits | 485.53 | ||
| Cash and cash equivalents | 485.53 | ||
| Balance sheet total (assets) | 188.90 | 80.00 | 754.67 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | -38.27 | 80.00 | 80.00 |
| Shares repurchased | 1.03 | |||
| Retained earnings | - 120.32 | |||
| Profit of the financial year | 1.03 | 514.82 | ||
| Shareholders equity total | -38.27 | -38.27 | 80.00 | 594.82 |
| Non-current owed to participating | 38.27 | |||
| Non-current deferred tax liabilities | 120.75 | |||
| Non-current liabilities total | 38.27 | 120.75 | ||
| Current owed to participating | 205.17 | |||
| Other non-interest bearing current liabilities | 21.99 | 39.09 | ||
| Current liabilities total | 227.17 | 39.09 | ||
| Balance sheet total (liabilities) | 188.90 | 80.00 | 754.67 |
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