Vi Laver ApS
CVR number: 37621447
Aladdinvej 6 D, 9260 Gistrup
carstenb71@gmail.com
tel: 21804331
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 16.20 | -11.03 | 38.46 |
| Total depreciation | -10.00 | -10.00 | -10.00 |
| EBIT | 6.20 | -21.03 | 28.46 |
| Other financial expenses | -0.18 | -0.21 | |
| Pre-tax profit | 6.20 | -21.21 | 28.25 |
| Income taxes | -1.34 | 3.35 | -6.25 |
| Net earnings | 4.85 | -17.86 | 22.00 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 40.00 | 30.00 | 20.00 |
| Tangible assets total | 40.00 | 30.00 | 20.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 2.06 | ||
| Current deferred tax assets | 2.80 | 0.24 | |
| Short term receivables total | 4.85 | 0.24 | |
| Cash and bank deposits | 25.04 | 10.99 | 51.37 |
| Cash and cash equivalents | 25.04 | 10.99 | 51.37 |
| Balance sheet total (assets) | 65.04 | 45.84 | 71.61 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 52.07 | 52.07 | 52.07 |
| Retained earnings | 4.85 | -13.01 | |
| Profit of the financial year | 4.85 | -17.86 | 22.00 |
| Shareholders equity total | 56.92 | 39.06 | 61.06 |
| Provisions | 0.55 | ||
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 0.79 | 3.70 | |
| Other non-interest bearing current liabilities | 6.77 | 6.78 | 6.85 |
| Current liabilities total | 7.57 | 6.78 | 10.55 |
| Balance sheet total (liabilities) | 65.04 | 45.84 | 71.61 |
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