BOELS MØBELIMPORT ApS
CVR number: 19764184
Hunderupvej 71, 5230 Odense M
jf@kielberg.com
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 354.00 | 180.41 |
| External services | -4.00 | -23.43 |
| Gross profit | 350.00 | 156.98 |
| Total depreciation | -32.00 | -68.88 |
| EBIT | 318.00 | 88.10 |
| Other financial income | 141.00 | 85.46 |
| Other financial expenses | -68.00 | -22.28 |
| Pre-tax profit | 391.00 | 151.28 |
| Income taxes | -87.00 | -9.80 |
| Net earnings | 304.00 | 141.47 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 3 058.00 | |
| Tangible assets total | 3 058.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 2 988.00 | 1 768.14 |
| Short term receivables total | 2 988.00 | 1 768.14 |
| Cash and bank deposits | 117.00 | |
| Cash and cash equivalents | 117.00 | |
| Balance sheet total (assets) | 6 163.00 | 1 768.14 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 926.00 | 1 229.93 |
| Profit of the financial year | 304.00 | 141.47 |
| Shareholders equity total | 1 355.00 | 1 496.40 |
| Provisions | 236.00 | |
| Non-current loans from credit institutions | 4 437.00 | |
| Non-current liabilities total | 4 437.00 | |
| Short-term deferred tax liabilities | 62.00 | 247.55 |
| Other non-interest bearing current liabilities | 73.00 | 24.19 |
| Current liabilities total | 135.00 | 271.75 |
| Balance sheet total (liabilities) | 6 163.00 | 1 768.14 |
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