MASKINCOMPAGNIET ApS
CVR number: 28516932
Herluf Trolles Vej 3, 5220 Odense SØ
mc@kjv.dk
tel: 70112244
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 553.85 |
| Employee benefit expenses | - 803.40 |
| Total depreciation | -35.57 |
| EBIT | - 285.12 |
| Other financial income | 1.06 |
| Other financial expenses | -44.71 |
| Pre-tax profit | - 328.77 |
| Income taxes | 51.81 |
| Net earnings | - 276.95 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 9.97 |
| Prepayments and accrued income | 1.67 |
| Current other receivables | 21.46 |
| Current deferred tax assets | 63.77 |
| Short term receivables total | 96.87 |
| Cash and bank deposits | 508.30 |
| Cash and cash equivalents | 508.30 |
| Balance sheet total (assets) | 605.17 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 125.00 |
| Retained earnings | 23.38 |
| Profit of the financial year | - 276.95 |
| Shareholders equity total | - 128.57 |
| Non-current liabilities total | |
| Current trade creditors | 15.00 |
| Current owed to group member | 693.18 |
| Short-term deferred tax liabilities | 23.67 |
| Other non-interest bearing current liabilities | 1.88 |
| Current liabilities total | 733.74 |
| Balance sheet total (liabilities) | 605.17 |
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