Slagter Per Adelev ApS
CVR number: 37813737
Hovedgaden 12, 2970 Hørsholm
adelev@live.dk
tel: 20115569
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 326.00 |
| Employee benefit expenses | - 283.20 |
| Total depreciation | -63.40 |
| EBIT | -20.60 |
| Other financial expenses | -42.19 |
| Pre-tax profit | -62.79 |
| Net earnings | -62.79 |
Assets (kDKK)
| 2016 | |
|---|---|
| Goodwill | 190.00 |
| Intangible assets total | 190.00 |
| Machinery and equipment | 480.61 |
| Tangible assets total | 480.61 |
| Other receivables | 8.00 |
| Investments total | 8.00 |
| Long term receivables total | |
| Raw materials and consumables | 55.87 |
| Inventories total | 55.87 |
| Prepayments and accrued income | 32.19 |
| Current deferred tax assets | 14.00 |
| Short term receivables total | 46.19 |
| Cash and bank deposits | 234.94 |
| Cash and cash equivalents | 234.94 |
| Balance sheet total (assets) | 1 015.61 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 50.00 |
| Profit of the financial year | -62.79 |
| Shareholders equity total | -12.79 |
| Non-current loans from credit institutions | 237.61 |
| Non-current liabilities total | 237.61 |
| Current trade creditors | 15.00 |
| Other non-interest bearing current liabilities | 775.78 |
| Current liabilities total | 790.78 |
| Balance sheet total (liabilities) | 1 015.61 |
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