Det Kombinerede Serviceydelseiværksætterselskab 134
CVR number: 37797669
Hans Edvard Teglers Vej 5, 2920 Charlottenlund
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 24.93 | 28.50 | 183.95 |
| Costs of manufacturing | -10.81 | -10.54 | |
| External services | -26.70 | - 168.15 | |
| Gross profit | -18.89 | 20.91 | 3.62 |
| Costs of management | -6.31 | -7.59 | -1.64 |
| Total depreciation | -0.49 | ||
| EBIT | -19.38 | 20.91 | 3.62 |
| Other financial expenses | -0.00 | -0.02 | 0.02 |
| Pre-tax profit | -19.38 | 20.89 | 3.64 |
| Income taxes | 4.26 | -4.60 | -0.80 |
| Net earnings | -15.12 | 16.29 | 2.84 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 87.05 | 87.05 | 87.05 |
| Inventories total | 87.05 | 87.05 | 87.05 |
| Current deferred tax assets | 12.74 | 2.85 | |
| Short term receivables total | 12.74 | 2.85 | |
| Cash and bank deposits | 1.45 | 30.02 | |
| Cash and cash equivalents | 1.45 | 30.02 | |
| Balance sheet total (assets) | 99.79 | 88.50 | 119.91 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 24.00 | 24.00 | 24.00 |
| Other reserves | 0.71 | ||
| Retained earnings | 0.00 | -15.12 | 0.46 |
| Profit of the financial year | -15.12 | 16.29 | 2.84 |
| Shareholders equity total | 8.88 | 25.17 | 28.01 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.10 | ||
| Current trade creditors | 90.81 | ||
| Current owed to group member | 62.31 | 90.81 | |
| Short-term deferred tax liabilities | 0.33 | 1.09 | |
| Other non-interest bearing current liabilities | 0.68 | ||
| Current liabilities total | 90.91 | 63.33 | 91.90 |
| Balance sheet total (liabilities) | 99.79 | 88.50 | 119.91 |
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