Vangede Slagteren af 2016 ApS
CVR number: 37375829
Belvederevej 4 H, 3000 Helsingør
jh@advicement.dk
tel: 51918730
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 3 067.13 | |
| External services | -2 402.64 | -98.13 |
| Gross profit | 664.49 | -98.13 |
| Employee benefit expenses | -1 492.82 | -1.55 |
| EBIT | - 828.34 | -96.58 |
| Other financial income | 557.49 | 316.30 |
| Other financial expenses | -27.58 | -1.45 |
| Pre-tax profit | - 298.43 | 218.27 |
| Net earnings | - 298.43 | 218.27 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 957.29 | |
| Short term receivables total | 957.29 | |
| Cash and bank deposits | 0.40 | 28.46 |
| Cash and cash equivalents | 0.40 | 28.46 |
| Balance sheet total (assets) | 957.69 | 28.46 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -1.03 | - 299.46 |
| Profit of the financial year | - 298.43 | 218.27 |
| Shareholders equity total | - 249.47 | -31.20 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 257.73 | |
| Current trade creditors | 884.53 | 59.65 |
| Other non-interest bearing current liabilities | 64.90 | |
| Current liabilities total | 1 207.16 | 59.65 |
| Balance sheet total (liabilities) | 957.69 | 28.46 |
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