Kompetencecenter Sjælland ApS
CVR number: 37995770
Jens Chr. Skous Vej 1, 4690 Haslev
Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 912.32 | 408.19 |
| External services | - 291.29 | - 403.66 |
| Gross profit | 621.03 | 4.53 |
| Employee benefit expenses | - 619.11 | -3.60 |
| EBIT | 1.93 | 0.93 |
| Other financial expenses | -1.93 | -0.93 |
| Pre-tax profit | ||
| Net earnings |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 420.72 | 170.64 |
| Short term receivables total | 420.72 | 170.64 |
| Cash and bank deposits | 185.10 | 43.46 |
| Cash and cash equivalents | 185.10 | 43.46 |
| Balance sheet total (assets) | 605.81 | 214.10 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Shareholders equity total | 100.00 | 100.00 |
| Non-current liabilities total | ||
| Current trade creditors | 165.04 | 10.45 |
| Current owed to group member | 100.00 | 100.00 |
| Other non-interest bearing current liabilities | 240.78 | 3.65 |
| Current liabilities total | 505.81 | 114.10 |
| Balance sheet total (liabilities) | 605.81 | 214.10 |
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