TOPFORM MIDDELFART ApS
CVR number: 31419972
Sjællandsvej 2, 5500 Middelfart
tel: 40266900
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 540.07 |
| Employee benefit expenses | - 566.26 |
| Total depreciation | -5.63 |
| EBIT | -31.82 |
| Other financial expenses | -12.52 |
| Pre-tax profit | -44.34 |
| Net earnings | -44.34 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 12.66 |
| Tangible assets total | 12.66 |
| Other receivables | 16.33 |
| Investments total | 16.33 |
| Long term receivables total | |
| Finished products/goods | 12.96 |
| Inventories total | 12.96 |
| Short term receivables total | |
| Cash and bank deposits | 5.60 |
| Cash and cash equivalents | 5.60 |
| Balance sheet total (assets) | 47.55 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 814.39 |
| Retained earnings | - 961.26 |
| Profit of the financial year | -44.34 |
| Shareholders equity total | - 191.21 |
| Non-current liabilities total | |
| Current loans from credit institutions | 41.21 |
| Advances received | 45.00 |
| Current trade creditors | 16.40 |
| Current owed to participating | 2.43 |
| Other non-interest bearing current liabilities | 66.54 |
| Accruals and deferred income | 67.17 |
| Current liabilities total | 238.75 |
| Balance sheet total (liabilities) | 47.55 |
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