1-UP Total Care IVS
CVR number: 38976125
Klosterparkvej 105, 4400 Kalundborg
1upalphaliving@gmail.com
tel: 50666911
1-up.dk
Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 135.16 | 9.97 |
| Employee benefit expenses | - 212.18 | |
| EBIT | -77.02 | 9.97 |
| Other financial expenses | -0.67 | |
| Pre-tax profit | -77.69 | 9.97 |
| Income taxes | 16.95 | 9.97 |
| Net earnings | -60.75 | 19.94 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 40.00 | 49.40 |
| Inventories total | 40.00 | 49.40 |
| Current amounts owed by group member comp. | 26.62 | 31.46 |
| Current deferred tax assets | 16.95 | 0.00 |
| Short term receivables total | 43.56 | 31.46 |
| Balance sheet total (assets) | 83.56 | 80.86 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Retained earnings | -19.94 | |
| Profit of the financial year | -60.75 | 19.94 |
| Shareholders equity total | -60.75 | 0.00 |
| Non-current liabilities total | ||
| Current trade creditors | 6.50 | |
| Other non-interest bearing current liabilities | 137.81 | 80.86 |
| Current liabilities total | 144.31 | 80.86 |
| Balance sheet total (liabilities) | 83.56 | 80.86 |
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