Energibolig.dk ApS
CVR number: 32280463
Bredgade 36 C, 1260 København K
info@energibolig.dk
tel: 75125003
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 577.47 |
| Employee benefit expenses | -1 894.17 |
| Total depreciation | -58.00 |
| EBIT | - 374.70 |
| Other financial expenses | -70.19 |
| Pre-tax profit | - 444.89 |
| Income taxes | 97.88 |
| Net earnings | - 347.01 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 697.05 |
| Current deferred tax assets | 97.88 |
| Short term receivables total | 794.93 |
| Cash and bank deposits | 513.10 |
| Cash and cash equivalents | 513.10 |
| Balance sheet total (assets) | 1 308.03 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 125.00 |
| Retained earnings | 2.62 |
| Profit of the financial year | - 347.01 |
| Shareholders equity total | - 219.39 |
| Non-current liabilities total | |
| Current loans from credit institutions | 17.00 |
| Current trade creditors | 99.37 |
| Short-term deferred tax liabilities | 138.70 |
| Other non-interest bearing current liabilities | 1 272.35 |
| Current liabilities total | 1 527.42 |
| Balance sheet total (liabilities) | 1 308.03 |
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