DESSERTEN ApS
CVR number: 36439505
Gyldenløvesgade 16, 1369 København K
at@ilovelocal.dk
tel: 26274411
Income statement (kDKK)
2016 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 1 100.67 |
Employee benefit expenses | -1 351.04 |
Total depreciation | - 210.32 |
EBIT | - 460.69 |
Other financial expenses | -2.77 |
Pre-tax profit | - 463.46 |
Income taxes | 92.00 |
Net earnings | - 371.46 |
Assets (kDKK)
2016 | |
---|---|
Intangible assets total | |
Buildings | 241.66 |
Machinery and equipment | 177.94 |
Tangible assets total | 419.60 |
Investments total | |
Non-current other receivables | 180.49 |
Long term receivables total | 180.49 |
Inventories total | |
Current amounts owed by group member comp. | 194.94 |
Current deferred tax assets | 97.94 |
Short term receivables total | 292.88 |
Cash and bank deposits | 10.98 |
Cash and cash equivalents | 10.98 |
Balance sheet total (assets) | 903.95 |
Equity and liabilities (kDKK)
2016 | |
---|---|
Share capital | 50.00 |
Retained earnings | -24.43 |
Profit of the financial year | - 371.46 |
Shareholders equity total | - 345.89 |
Non-current liabilities total | |
Current loans from credit institutions | 135.72 |
Current trade creditors | 433.33 |
Current owed to group member | 147.00 |
Other non-interest bearing current liabilities | 533.78 |
Current liabilities total | 1 249.83 |
Balance sheet total (liabilities) | 903.95 |
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