ERHVERVSSELSKABET AF 5/5 2009 ApS
CVR number: 32145590
Tulipanvej 17, 9310 Vodskov
oveande@gmail.com
tel: 98294321
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 48.96 | -9.00 | 1.99 |
| EBIT | 48.96 | -9.00 | 1.99 |
| Other financial expenses | -28.13 | -26.79 | -28.12 |
| Pre-tax profit | 20.83 | -35.79 | -26.12 |
| Income taxes | -4.58 | - 339.47 | |
| Net earnings | 16.24 | - 375.26 | -26.12 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 339.47 | ||
| Short term receivables total | 339.47 | ||
| Cash and bank deposits | 1.24 | 0.45 | 8.40 |
| Cash and cash equivalents | 1.24 | 0.45 | 8.40 |
| Balance sheet total (assets) | 340.71 | 0.45 | 8.40 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 934.95 | - 918.71 | -1 293.97 |
| Profit of the financial year | 16.24 | - 375.26 | -26.12 |
| Shareholders equity total | - 838.71 | -1 213.97 | -1 240.09 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 5.29 | 3.08 | 0.83 |
| Current owed to participating | 565.41 | 593.77 | 625.52 |
| Other non-interest bearing current liabilities | 608.71 | 617.57 | 622.14 |
| Current liabilities total | 1 179.41 | 1 214.42 | 1 248.49 |
| Balance sheet total (liabilities) | 340.71 | 0.45 | 8.40 |
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