UDSHOLT MULTISERVICE OG ANLÆGSGARTNERI ApS
CVR number: 18669870
Krebs-Kjæret 9, Udsholt 3230 Græsted
tel: 21224827
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 297.41 | 431.34 |
| Employee benefit expenses | -8.55 | -8.87 |
| Total depreciation | -10.89 | |
| EBIT | 277.97 | 422.47 |
| Other financial expenses | 0.33 | -0.27 |
| Pre-tax profit | 278.29 | 422.20 |
| Income taxes | -71.78 | -93.98 |
| Net earnings | 206.51 | 328.22 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 89.00 | |
| Tangible assets total | 89.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 247.78 | |
| Prepayments and accrued income | 21.93 | |
| Current deferred tax assets | 93.98 | |
| Short term receivables total | 363.70 | |
| Cash and bank deposits | 41.24 | 290.50 |
| Cash and cash equivalents | 41.24 | 290.50 |
| Balance sheet total (assets) | 493.95 | 290.50 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Shares repurchased | 90.50 | |
| Retained earnings | - 444.22 | - 328.22 |
| Profit of the financial year | 206.51 | 328.22 |
| Shareholders equity total | -37.72 | 290.50 |
| Non-current liabilities total | ||
| Current trade creditors | 21.95 | |
| Other non-interest bearing current liabilities | 509.71 | |
| Current liabilities total | 531.66 | |
| Balance sheet total (liabilities) | 493.95 | 290.50 |
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