Aktieselskabet af 6. oktober 2016
CVR number: 26786827
Skyumvej 71, Vilsund 7752 Snedsted
tel: 70105540
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -11.54 |
| Total depreciation | -17.88 |
| EBIT | -29.43 |
| Other financial income | 374.01 |
| Other financial expenses | -0.69 |
| Pre-tax profit | 343.89 |
| Income taxes | - 259.35 |
| Net earnings | 84.54 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 9 724.23 |
| Current other receivables | 3.06 |
| Short term receivables total | 9 727.29 |
| Cash and bank deposits | 150.28 |
| Cash and cash equivalents | 150.28 |
| Balance sheet total (assets) | 9 877.58 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 845.00 |
| Share premium account | 9 405.00 |
| Retained earnings | - 727.77 |
| Profit of the financial year | 84.54 |
| Shareholders equity total | 9 606.77 |
| Non-current liabilities total | |
| Short-term deferred tax liabilities | 259.35 |
| Other non-interest bearing current liabilities | 11.46 |
| Current liabilities total | 270.81 |
| Balance sheet total (liabilities) | 9 877.58 |
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