Entreprenørselskabet af 5. marts 2018 ApS
CVR number: 36904631
Haubergvej 7, Bjælkerup 4660 Store Heddinge
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 5 206.45 |
| Employee benefit expenses | -5 360.18 |
| Total depreciation | -26.20 |
| EBIT | - 179.93 |
| Other financial expenses | - 401.33 |
| Pre-tax profit | - 581.25 |
| Income taxes | 124.50 |
| Net earnings | - 456.75 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 89.55 |
| Tangible assets total | 89.55 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 172.38 |
| Current other receivables | 366.80 |
| Current deferred tax assets | 130.71 |
| Short term receivables total | 669.89 |
| Cash and bank deposits | 200.28 |
| Cash and cash equivalents | 200.28 |
| Balance sheet total (assets) | 959.72 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 50.00 |
| Retained earnings | -31.24 |
| Profit of the financial year | - 456.75 |
| Shareholders equity total | - 437.99 |
| Non-current liabilities total | |
| Current trade creditors | 420.14 |
| Current owed to participating | 3.39 |
| Other non-interest bearing current liabilities | 974.19 |
| Current liabilities total | 1 397.71 |
| Balance sheet total (liabilities) | 959.72 |
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