G. & L. CHRISTENSEN. HELSINGE ApS
CVR number: 14893342
Rønnebærvej 2, 3200 Helsinge
skomagasinet@christensen.mail.dk
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 029.75 |
| Employee benefit expenses | -1 219.40 |
| Total depreciation | -22.12 |
| EBIT | - 211.77 |
| Other financial income | 74.16 |
| Other financial expenses | -10.20 |
| Pre-tax profit | - 147.80 |
| Income taxes | 8.05 |
| Net earnings | - 139.75 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 2 197.95 |
| Prepayments and accrued income | 5.61 |
| Current other receivables | 2.68 |
| Current deferred tax assets | 8.05 |
| Short term receivables total | 2 214.29 |
| Other current investments | 1 020.57 |
| Cash and bank deposits | 53.17 |
| Cash and cash equivalents | 1 073.74 |
| Balance sheet total (assets) | 3 288.02 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 200.00 |
| Retained earnings | 3 190.18 |
| Profit of the financial year | - 139.75 |
| Shareholders equity total | 3 250.43 |
| Non-current liabilities total | |
| Current trade creditors | 2.20 |
| Other non-interest bearing current liabilities | 35.39 |
| Current liabilities total | 37.59 |
| Balance sheet total (liabilities) | 3 288.02 |
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