ABIBOS & Co. IVS
CVR number: 38983652
Kærsholmvej 36, Mou 9280 Storvorde
info@Abibos.dk
tel: 52267210
Abibos.dk
Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 82.09 | 1 629.55 |
| Employee benefit expenses | -69.59 | -1 543.22 |
| Total depreciation | -3.69 | |
| EBIT | 12.50 | 82.63 |
| Other financial income | 0.22 | |
| Other financial expenses | -4.85 | |
| Pre-tax profit | 12.72 | 77.78 |
| Income taxes | -2.86 | -19.70 |
| Net earnings | 9.86 | 58.08 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 20.93 | |
| Tangible assets total | 20.93 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 41.33 | 300.11 |
| Prepayments and accrued income | 36.82 | |
| Current other receivables | 71.39 | |
| Current deferred tax assets | 0.54 | |
| Short term receivables total | 41.33 | 408.86 |
| Cash and bank deposits | 30.97 | 108.70 |
| Cash and cash equivalents | 30.97 | 108.70 |
| Balance sheet total (assets) | 72.30 | 538.48 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Other reserves | 17.00 | |
| Retained earnings | -7.14 | |
| Profit of the financial year | 9.86 | 58.08 |
| Shareholders equity total | 9.86 | 67.94 |
| Non-current liabilities total | ||
| Current trade creditors | 5.14 | 32.34 |
| Current owed to participating | 24.10 | |
| Short-term deferred tax liabilities | 2.86 | 20.15 |
| Other non-interest bearing current liabilities | 54.44 | 393.94 |
| Current liabilities total | 62.44 | 470.54 |
| Balance sheet total (liabilities) | 72.30 | 538.48 |
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