Vaffel Traders ApS
CVR number: 39455161
Vesterbro 2, 5000 Odense C
Rasouliniab@gmail.com
Income statement (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 58.93 | 55.00 |
| Employee benefit expenses | -95.43 | - 148.14 |
| Total depreciation | -73.16 | -65.56 |
| EBIT | - 109.67 | - 158.69 |
| Other financial expenses | -0.08 | -0.51 |
| Pre-tax profit | - 109.75 | - 159.20 |
| Net earnings | - 109.75 | - 159.20 |
Assets (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 80.17 | 62.66 |
| Machinery and equipment | 46.47 | 65.48 |
| Tangible assets total | 126.64 | 128.13 |
| Other receivables | 30.00 | 30.00 |
| Investments total | 30.00 | 30.00 |
| Long term receivables total | ||
| Finished products/goods | 24.55 | 29.24 |
| Inventories total | 24.55 | 29.24 |
| Current amounts owed by group member comp. | 3.40 | |
| Current other receivables | 20.63 | 4.03 |
| Short term receivables total | 20.63 | 7.42 |
| Cash and bank deposits | 94.11 | 4.80 |
| Cash and cash equivalents | 94.11 | 4.80 |
| Balance sheet total (assets) | 295.93 | 199.59 |
Equity and liabilities (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 109.75 | |
| Profit of the financial year | - 109.75 | - 159.20 |
| Shareholders equity total | -59.75 | - 218.95 |
| Non-current liabilities total | ||
| Current trade creditors | 7.38 | 8.35 |
| Current owed to participating | 346.86 | 409.73 |
| Other non-interest bearing current liabilities | 1.44 | 0.46 |
| Current liabilities total | 355.68 | 418.54 |
| Balance sheet total (liabilities) | 295.93 | 199.59 |
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