ABC KONTORCENTER ApS
CVR number: 31153875
Hollændervej 52, 5500 Middelfart
pwn166@gmail.com
tel: 22362509
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 114.91 | 162.12 | - 100.93 |
| EBIT | 114.91 | 162.12 | - 100.93 |
| Other financial expenses | -40.72 | -26.52 | -48.62 |
| Pre-tax profit | 74.19 | 135.59 | - 149.55 |
| Income taxes | -16.32 | -30.50 | |
| Net earnings | 57.87 | 105.09 | - 149.55 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 363.91 | 295.41 | |
| Inventories total | 363.91 | 295.41 | |
| Current trade debtors | 91.72 | 64.61 | |
| Current other receivables | 27.12 | 27.12 | 113.31 |
| Short term receivables total | 118.83 | 91.72 | 113.31 |
| Cash and bank deposits | 62.43 | 62.38 | |
| Cash and cash equivalents | 62.43 | 62.38 | |
| Balance sheet total (assets) | 545.17 | 449.50 | 113.31 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Other reserves | -15.20 | 15.20 | |
| Retained earnings | -40.30 | 17.57 | 137.86 |
| Profit of the financial year | 57.87 | 105.09 | - 149.55 |
| Shareholders equity total | 127.37 | 262.86 | 113.31 |
| Provisions | 30.35 | ||
| Non-current liabilities total | |||
| Current trade creditors | 84.45 | 28.34 | |
| Current owed to participating | 245.81 | 124.58 | |
| Other non-interest bearing current liabilities | 57.20 | 33.72 | |
| Current liabilities total | 387.45 | 186.64 | |
| Balance sheet total (liabilities) | 545.17 | 449.50 | 113.31 |
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