DESSERTEN ApS

CVR number: 36439505
Gyldenløvesgade 16, 1369 København K
at@ilovelocal.dk
tel: 26274411

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit1 100.67
Employee benefit expenses-1 351.04
Total depreciation- 210.32
EBIT- 460.69
Other financial expenses-2.77
Pre-tax profit- 463.46
Income taxes92.00
Net earnings- 371.46

Assets (kDKK)

2016
Intangible assets total
Buildings241.66
Machinery and equipment177.94
Tangible assets total419.60
Investments total
Non-current other receivables180.49
Long term receivables total180.49
Inventories total
Current amounts owed by group member comp.194.94
Current deferred tax assets97.94
Short term receivables total292.88
Cash and bank deposits10.98
Cash and cash equivalents10.98
Balance sheet total (assets)903.95

Equity and liabilities (kDKK)

2016
Share capital50.00
Retained earnings-24.43
Profit of the financial year- 371.46
Shareholders equity total- 345.89
Non-current liabilities total
Current loans from credit institutions135.72
Current trade creditors433.33
Current owed to group member147.00
Other non-interest bearing current liabilities533.78
Current liabilities total1 249.83
Balance sheet total (liabilities)903.95
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