DT 1082 IVS
CVR number: 39471191
Raagaardsvænget 10, Østbirk 8752 Østbirk
tel: 51841605
Income statement (kDKK)
| 2018 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 582.67 |
| External services | - 194.56 |
| Gross profit | 388.11 |
| Employee benefit expenses | - 401.71 |
| Total depreciation | -37.50 |
| EBIT | -51.10 |
| Other financial expenses | -12.36 |
| Pre-tax profit | -63.46 |
| Income taxes | 13.57 |
| Net earnings | -49.89 |
Assets (kDKK)
| 2018 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 190.50 |
| Tangible assets total | 190.50 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 51.99 |
| Current amounts owed by group member comp. | 12.44 |
| Current deferred tax assets | 17.86 |
| Short term receivables total | 82.29 |
| Cash and bank deposits | 50.65 |
| Cash and cash equivalents | 50.65 |
| Balance sheet total (assets) | 323.43 |
Equity and liabilities (kDKK)
| 2018 | |
|---|---|
| Share capital | 0.00 |
| Shares repurchased | -49.89 |
| Retained earnings | 49.89 |
| Profit of the financial year | -49.89 |
| Shareholders equity total | -49.89 |
| Provisions | 4.29 |
| Non-current liabilities total | |
| Current loans from credit institutions | 241.65 |
| Current trade creditors | 20.46 |
| Current owed to group member | 4.11 |
| Other non-interest bearing current liabilities | 102.81 |
| Current liabilities total | 369.03 |
| Balance sheet total (liabilities) | 323.43 |
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