ApS KFI-ESPERGÆRDE
CVR number: 28288778
Gammel Lundtoftevej 7, 2800 Kgs. Lyngby
tel: 39182600
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 154.31 |
| Other operating income | 69.92 |
| External services | -48.83 |
| Gross profit | 175.40 |
| Total depreciation | -1 701.24 |
| EBIT | -1 525.83 |
| Other financial expenses | - 101.86 |
| Net income from associates (fin.) | - 570.44 |
| Pre-tax profit | -2 198.13 |
| Income taxes | 3.59 |
| Net earnings | -2 194.53 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Short term receivables total | |
| Cash and bank deposits | 4 704.55 |
| Cash and cash equivalents | 4 704.55 |
| Balance sheet total (assets) | 4 704.55 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 125.00 |
| Other reserves | 331.68 |
| Retained earnings | 5 524.37 |
| Profit of the financial year | -2 194.53 |
| Shareholders equity total | 3 786.52 |
| Non-current liabilities total | |
| Current owed to group member | 115.91 |
| Other non-interest bearing current liabilities | 802.12 |
| Current liabilities total | 918.03 |
| Balance sheet total (liabilities) | 4 704.55 |
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