Selskabet af 22.03.2016 ivs
CVR number: 37578363
Henningsens Alle 33, 2900 Hellerup
to@gauguin.dk
tel: 61474747
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 12.50 | ||
| External services | -24.20 | -23.63 | |
| Gross profit | -11.70 | -23.63 | |
| Total depreciation | -1.58 | -15.52 | -11.64 |
| EBIT | -13.29 | -39.15 | -11.64 |
| Other financial expenses | -0.63 | -1.98 | |
| Pre-tax profit | -13.91 | -39.15 | -13.62 |
| Net earnings | -13.91 | -39.15 | -13.62 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 46.56 | 34.92 |
| Tangible assets total | 46.56 | 34.92 |
| Investments total | ||
| Non-current loans receivable | -1.98 | |
| Long term receivables total | -1.98 | |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 0.00 | |
| Cash and cash equivalents | 0.00 | |
| Balance sheet total (assets) | 46.56 | 32.94 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 |
| Retained earnings | -0.00 | -39.15 | |
| Profit of the financial year | -13.91 | -39.15 | -13.62 |
| Shareholders equity total | -13.91 | -39.14 | -52.77 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 2.85 | ||
| Current owed to participating | 85.70 | 87.62 | |
| Other non-interest bearing current liabilities | 11.06 | -1.92 | |
| Current liabilities total | 13.91 | 85.70 | 85.70 |
| Balance sheet total (liabilities) | 46.56 | 32.94 |
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