GS & Partners ApS
CVR number: 38297651
Gyngemose Parkvej 12, 2860 Søborg
stemannit@gmail.com
tel: 27627158
https://gs-partners.dk/
Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 124.96 | 1 229.42 |
| External services | -46.43 | - 355.41 |
| Gross profit | 78.53 | 874.00 |
| Employee benefit expenses | -67.91 | - 851.76 |
| EBIT | 10.62 | 22.25 |
| Other financial income | 0.04 | |
| Other financial expenses | -0.00 | -1.08 |
| Pre-tax profit | 10.62 | 21.20 |
| Income taxes | -2.71 | -6.27 |
| Net earnings | 7.91 | 14.93 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 37.32 | |
| Current other receivables | 0.06 | |
| Short term receivables total | 0.06 | 37.32 |
| Cash and bank deposits | 73.71 | 82.56 |
| Cash and cash equivalents | 73.71 | 82.56 |
| Balance sheet total (assets) | 73.76 | 119.89 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -50.00 | -42.09 |
| Profit of the financial year | 7.91 | 14.93 |
| Shareholders equity total | 7.91 | 22.84 |
| Non-current liabilities total | ||
| Current trade creditors | 21.39 | 31.77 |
| Short-term deferred tax liabilities | 2.71 | 6.27 |
| Other non-interest bearing current liabilities | 41.75 | 59.01 |
| Current liabilities total | 65.85 | 97.05 |
| Balance sheet total (liabilities) | 73.76 | 119.89 |
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