Gerber & Boulund Management IVS
CVR number: 37906956
Thorsvej 10, 6100 Haderslev
tel: 30138452
sirwear.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 10.58 | 5.40 | 2.58 | 5.94 |
| Costs of manufacturing | -4.54 | |||
| External services | -19.22 | -11.16 | -7.41 | -0.04 |
| Gross profit | -8.64 | -5.77 | -4.83 | 1.35 |
| Social security expenses | -0.39 | |||
| Employee benefit expenses | -0.74 | |||
| Other operating expenses | -0.53 | |||
| EBIT | -9.38 | -5.77 | -4.83 | 0.44 |
| Pre-tax profit | -9.38 | -5.77 | -4.83 | 0.44 |
| Income taxes | -0.10 | |||
| Net earnings | -9.38 | -5.77 | -4.83 | 0.34 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 8.81 | 8.81 | 8.81 | 8.81 |
| Inventories total | 8.81 | 8.81 | 8.81 | 8.81 |
| Current deferred tax assets | 1.27 | 0.93 | ||
| Short term receivables total | 1.27 | 0.93 | ||
| Cash and bank deposits | 8.48 | 1.45 | 2.36 | 2.68 |
| Cash and cash equivalents | 8.48 | 1.45 | 2.36 | 2.68 |
| Balance sheet total (assets) | 17.30 | 11.53 | 12.10 | 11.49 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 18.00 | 18.00 | 23.40 | 23.40 |
| Retained earnings | 8.68 | -0.70 | -6.47 | -11.29 |
| Profit of the financial year | -9.38 | -5.77 | -4.83 | 0.34 |
| Shareholders equity total | 17.30 | 11.53 | 12.10 | 12.45 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | -0.95 | |||
| Current liabilities total | -0.95 | |||
| Balance sheet total (liabilities) | 17.30 | 11.53 | 12.10 | 11.49 |
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