Anpartsselskabet af 11.12.2017
CVR number: 36485671
Nordre Strandvej 11 A, 8240 Risskov
Income statement (kDKK)
2016 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 2 705.67 |
Employee benefit expenses | -3 513.32 |
Total depreciation | -59.10 |
EBIT | - 866.76 |
Other financial expenses | - 139.27 |
Pre-tax profit | -1 006.03 |
Income taxes | 1.88 |
Net earnings | -1 004.15 |
Assets (kDKK)
2016 | |
---|---|
Intangible assets total | |
Buildings | 525.88 |
Tangible assets total | 525.88 |
Other receivables | 147.31 |
Investments total | 147.31 |
Long term receivables total | |
Raw materials and consumables | 300.46 |
Inventories total | 300.46 |
Current trade debtors | 218.86 |
Current other receivables | 8.71 |
Short term receivables total | 227.58 |
Cash and bank deposits | 84.49 |
Cash and cash equivalents | 84.49 |
Balance sheet total (assets) | 1 285.71 |
Equity and liabilities (kDKK)
2016 | |
---|---|
Share capital | 50.00 |
Retained earnings | 1.67 |
Profit of the financial year | -1 004.15 |
Shareholders equity total | - 952.48 |
Non-current loans from credit institutions | 23.37 |
Non-current liabilities total | 23.37 |
Current loans from credit institutions | 172.38 |
Current trade creditors | 579.71 |
Other non-interest bearing current liabilities | 1 462.73 |
Current liabilities total | 2 214.82 |
Balance sheet total (liabilities) | 1 285.71 |
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