ENGHOLM & STEENBERG ApS
CVR number: 33587775
Strandvejen 248, 3070 Snekkersten
tel: 26601500
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 46.83 | -8.56 | 37.01 |
| EBIT | 46.83 | -8.56 | 37.01 |
| Other financial expenses | -0.16 | -0.03 | -0.79 |
| Pre-tax profit | 46.67 | -8.59 | 36.22 |
| Income taxes | -1.15 | ||
| Net earnings | 46.67 | -8.59 | 35.08 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 183.00 | 180.50 | 244.75 |
| Current deferred tax assets | 8.86 | ||
| Short term receivables total | 183.00 | 180.50 | 253.61 |
| Cash and bank deposits | 47.82 | 37.76 | 0.27 |
| Cash and cash equivalents | 47.82 | 37.76 | 0.27 |
| Balance sheet total (assets) | 230.82 | 218.26 | 253.88 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | -1.40 | 45.27 | 45.43 |
| Profit of the financial year | 46.67 | -8.59 | 35.08 |
| Shareholders equity total | 125.27 | 116.68 | 160.50 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 105.55 | 101.58 | 93.37 |
| Current liabilities total | 105.55 | 101.58 | 93.37 |
| Balance sheet total (liabilities) | 230.82 | 218.26 | 253.88 |
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