Kolibri Forsikringsagentur ApS
CVR number: 37528242
Flæsketorvet 68, 1711 København V
Info@comparo.dk
tel: 71700100
www.Forsikringsinfo.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -73.00 | -52.00 | 30.48 |
| EBIT | -73.00 | -52.00 | 30.48 |
| Other financial expenses | -1.00 | -3.00 | -2.20 |
| Pre-tax profit | -74.00 | -55.00 | 28.28 |
| Net earnings | -74.00 | -55.00 | 28.28 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 55.00 | ||
| Prepayments and accrued income | 7.13 | ||
| Current other receivables | 5.00 | ||
| Short term receivables total | 55.00 | 12.13 | |
| Cash and bank deposits | 9.00 | 38.00 | 43.76 |
| Cash and cash equivalents | 9.00 | 38.00 | 43.76 |
| Balance sheet total (assets) | 64.00 | 38.00 | 55.89 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | -74.00 | - 128.57 | |
| Profit of the financial year | -74.00 | -55.00 | 28.28 |
| Shareholders equity total | 6.00 | -49.00 | -20.29 |
| Non-current liabilities total | |||
| Current trade creditors | 58.00 | 16.00 | 7.50 |
| Current owed to group member | 71.00 | 68.68 | |
| Current liabilities total | 58.00 | 87.00 | 76.18 |
| Balance sheet total (liabilities) | 64.00 | 38.00 | 55.89 |
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