SØREN KJERULFF URE OG GULD ApS
CVR number: 82447512
Frederikssundsvej 306 A, 2700 Brønshøj
tel: 38281074
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 740.58 |
| Employee benefit expenses | - 848.34 |
| EBIT | - 107.76 |
| Other financial income | 0.93 |
| Other financial expenses | -85.54 |
| Pre-tax profit | - 192.38 |
| Income taxes | -65.63 |
| Net earnings | - 258.00 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 1 932.01 |
| Inventories total | 1 932.01 |
| Current trade debtors | 44.94 |
| Current amounts owed by group member comp. | 28.69 |
| Current other receivables | 80.20 |
| Short term receivables total | 153.83 |
| Cash and bank deposits | 10.61 |
| Cash and cash equivalents | 10.61 |
| Balance sheet total (assets) | 2 096.46 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 250.00 |
| Retained earnings | 445.50 |
| Profit of the financial year | - 258.00 |
| Shareholders equity total | 437.50 |
| Non-current liabilities total | |
| Current loans from credit institutions | 485.83 |
| Current trade creditors | 401.26 |
| Other non-interest bearing current liabilities | 771.87 |
| Current liabilities total | 1 658.96 |
| Balance sheet total (liabilities) | 2 096.46 |
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