KE VIRKLUND FASHION IVS
CVR number: 36489774
Thorsø Skovvej 32, 8600 Silkeborg
k.elmegaard.jensen@gmail.com
tel: 21567687
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 555.89 | 362.42 |
| Employee benefit expenses | - 453.71 | - 495.38 |
| Total depreciation | -60.44 | -72.33 |
| EBIT | 41.75 | - 205.29 |
| Pre-tax profit | 41.75 | - 205.29 |
| Income taxes | -9.28 | 27.81 |
| Net earnings | 32.47 | - 177.47 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 57.33 | 11.67 |
| Tangible assets total | 57.33 | 11.67 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 405.98 | 348.20 |
| Inventories total | 405.98 | 348.20 |
| Current deferred tax assets | 4.39 | 32.20 |
| Short term receivables total | 4.39 | 32.20 |
| Cash and bank deposits | 108.87 | 9.30 |
| Cash and cash equivalents | 108.87 | 9.30 |
| Balance sheet total (assets) | 576.57 | 401.38 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 20.00 | 20.00 |
| Other reserves | 30.00 | 30.00 |
| Retained earnings | 0.62 | 169.76 |
| Profit of the financial year | 32.47 | - 177.47 |
| Shareholders equity total | 83.09 | 42.28 |
| Non-current liabilities total | ||
| Current trade creditors | 114.69 | 99.77 |
| Short-term deferred tax liabilities | 59.80 | 43.13 |
| Other non-interest bearing current liabilities | 319.00 | 216.19 |
| Current liabilities total | 493.49 | 359.09 |
| Balance sheet total (liabilities) | 576.57 | 401.38 |
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