SELSKABET AF 1. OKTOBER 2014 ApS
CVR number: 32321224
Smedeholm 12-14, 2730 Herlev
imh@camvision.dk
tel: 70230522
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -5.80 | -6.25 | -8.22 |
| EBIT | -5.00 | -5.80 | -6.25 | -8.22 |
| Other financial expenses | -0.50 | |||
| Pre-tax profit | -5.00 | -5.80 | -6.25 | -8.72 |
| Income taxes | 1.10 | 1.28 | 1.38 | 1.92 |
| Net earnings | -3.90 | -4.52 | -4.88 | -6.80 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 100.49 | 95.79 | 97.06 | 91.69 |
| Current deferred tax assets | 1.10 | 1.28 | 1.38 | 1.92 |
| Short term receivables total | 101.59 | 97.06 | 98.44 | 93.61 |
| Balance sheet total (assets) | 101.59 | 97.06 | 98.44 | 93.61 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 21.21 | 17.31 | 12.79 | 7.91 |
| Profit of the financial year | -3.90 | -4.52 | -4.88 | -6.80 |
| Shareholders equity total | 97.31 | 92.79 | 87.91 | 81.11 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 4.28 | 4.28 | 10.53 | 12.50 |
| Current liabilities total | 4.28 | 4.28 | 10.53 | 12.50 |
| Balance sheet total (liabilities) | 101.59 | 97.06 | 98.44 | 93.61 |
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