Bogføring.nu ApS
CVR number: 39326787
Baldersvej 10, 8850 Bjerringbro
jytte@frausing.biz
Income statement (kDKK)
| 2018 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 321.81 |
| Employee benefit expenses | - 301.93 |
| Total depreciation | -17.59 |
| EBIT | 2.30 |
| Other financial income | 0.23 |
| Other financial expenses | -0.69 |
| Pre-tax profit | 1.83 |
| Income taxes | -1.22 |
| Net earnings | 0.61 |
Assets (kDKK)
| 2018 | |
|---|---|
| Goodwill | 85.72 |
| Intangible assets total | 85.72 |
| Machinery and equipment | 13.20 |
| Tangible assets total | 13.20 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 0.04 |
| Inventories total | 0.04 |
| Current trade debtors | 83.45 |
| Current other receivables | 10.32 |
| Short term receivables total | 93.77 |
| Cash and bank deposits | 53.68 |
| Cash and cash equivalents | 53.68 |
| Balance sheet total (assets) | 246.40 |
Equity and liabilities (kDKK)
| 2018 | |
|---|---|
| Share capital | 50.00 |
| Share premium account | 70.27 |
| Profit of the financial year | 0.61 |
| Shareholders equity total | 120.89 |
| Provisions | 21.76 |
| Non-current liabilities total | |
| Current trade creditors | 38.52 |
| Current owed to participating | 4.06 |
| Short-term deferred tax liabilities | 5.09 |
| Other non-interest bearing current liabilities | 56.08 |
| Current liabilities total | 103.75 |
| Balance sheet total (liabilities) | 246.40 |
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