TORVEHALLEN. STRUER. HANNE KJÆRGAARD OG KIRSTEN GIVSKOV ApS
CVR number: 67215818
Vestergade 15, 7600 Struer
tel: 97853885
Income statement (kDKK)
2016 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 835.35 |
Employee benefit expenses | - 911.68 |
Total depreciation | -43.68 |
EBIT | - 120.01 |
Other financial expenses | -89.15 |
Pre-tax profit | - 209.17 |
Income taxes | 51.80 |
Net earnings | - 157.37 |
Assets (kDKK)
2016 | |
---|---|
Intangible assets total | |
Land and waters | 966.93 |
Tangible assets total | 966.93 |
Investments total | |
Long term receivables total | |
Raw materials and consumables | 140.68 |
Inventories total | 140.68 |
Current trade debtors | 84.43 |
Prepayments and accrued income | 7.95 |
Current other receivables | 3.69 |
Current deferred tax assets | 17.10 |
Short term receivables total | 113.17 |
Cash and bank deposits | 10.78 |
Cash and cash equivalents | 10.78 |
Balance sheet total (assets) | 1 231.56 |
Equity and liabilities (kDKK)
2016 | |
---|---|
Share capital | 80.00 |
Retained earnings | 26.63 |
Profit of the financial year | - 157.37 |
Shareholders equity total | -50.74 |
Non-current liabilities total | |
Current loans from credit institutions | 381.76 |
Current trade creditors | 168.86 |
Other non-interest bearing current liabilities | 731.68 |
Current liabilities total | 1 282.29 |
Balance sheet total (liabilities) | 1 231.56 |
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