Familie Energi ApS
CVR number: 36037989
Søllestedgårdvej 4, 4920 Søllested
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.85 | -7.13 |
| EBIT | -5.85 | -7.13 |
| Other financial income | 2.00 | 1.43 |
| Other financial expenses | -0.65 | -0.71 |
| Pre-tax profit | -4.50 | -6.40 |
| Income taxes | 0.99 | -3.75 |
| Net earnings | -3.51 | -10.15 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 35.26 | 36.69 |
| Current deferred tax assets | 3.75 | |
| Short term receivables total | 39.01 | 36.69 |
| Balance sheet total (assets) | 39.01 | 36.69 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -27.96 | -31.47 |
| Profit of the financial year | -3.51 | -10.15 |
| Shareholders equity total | 18.53 | 8.38 |
| Non-current liabilities total | ||
| Current owed to participating | 1.79 | 1.79 |
| Current owed to group member | 12.44 | 21.52 |
| Other non-interest bearing current liabilities | 6.25 | 5.00 |
| Current liabilities total | 20.48 | 28.31 |
| Balance sheet total (liabilities) | 39.01 | 36.69 |
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