Kbh Entreprise 1999 IVS
CVR number: 36892145
Jyllingevej 58, 2720 Vanløse
tel: 22818332
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 280.78 | 2 472.35 | |
| Costs of manufacturing | - 506.42 | -1 765.46 | |
| External services | -1 381.33 | - 158.40 | |
| Gross profit | 774.36 | 548.49 | |
| Other operating expenses | -5.65 | ||
| EBIT | -5.65 | - 606.97 | 548.49 |
| Pre-tax profit | -5.65 | - 606.97 | 548.49 |
| Net earnings | -5.65 | - 606.97 | 548.49 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 80.72 | ||
| Tangible assets total | 80.72 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 341.13 | ||
| Current owed by particip. interest comp. | 6.00 | ||
| Short term receivables total | 6.00 | 341.13 | |
| Cash and bank deposits | 100.02 | 27.38 | 19.15 |
| Cash and cash equivalents | 100.02 | 27.38 | 19.15 |
| Balance sheet total (assets) | 100.02 | 33.38 | 441.00 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 2.67 | 2.67 | 2.67 |
| Other reserves | -5.65 | - 611.72 | |
| Retained earnings | 0.90 | ||
| Profit of the financial year | -5.65 | - 606.97 | 548.49 |
| Shareholders equity total | -2.98 | - 609.05 | -60.56 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 39.64 | ||
| Current trade creditors | 351.00 | 15.00 | |
| Current owed to participating | 103.00 | 14.00 | 298.31 |
| Other non-interest bearing current liabilities | 237.78 | 188.26 | |
| Current liabilities total | 103.00 | 642.43 | 501.56 |
| Balance sheet total (liabilities) | 100.02 | 33.38 | 441.00 |
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