ØP Skibsbyggerivej A/S
CVR number: 83707313
Hasserisvej 174, 9000 Aalborg
tel: 98129800
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 180.00 | 4.96 |
| Employee benefit expenses | -14.00 | |
| EBIT | - 194.00 | 4.96 |
| Other financial income | 1.00 | |
| Other financial expenses | -0.46 | |
| Pre-tax profit | - 193.00 | 4.50 |
| Income taxes | 54.00 | -1.09 |
| Net earnings | - 139.00 | 3.41 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 37.00 | 37.07 |
| Long term receivables total | 37.00 | 37.07 |
| Inventories total | ||
| Current amounts owed by group member comp. | 337.00 | 470.92 |
| Current other receivables | 0.06 | |
| Current deferred tax assets | 296.00 | |
| Short term receivables total | 633.00 | 470.98 |
| Cash and bank deposits | 30.00 | 11.27 |
| Cash and cash equivalents | 30.00 | 11.27 |
| Balance sheet total (assets) | 700.00 | 519.32 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 1 100.00 | 1 100.00 |
| Retained earnings | - 446.00 | - 585.18 |
| Profit of the financial year | - 139.00 | 3.41 |
| Shareholders equity total | 515.00 | 518.23 |
| Non-current liabilities total | ||
| Current trade creditors | 180.00 | |
| Short-term deferred tax liabilities | 1.09 | |
| Other non-interest bearing current liabilities | 5.00 | |
| Current liabilities total | 185.00 | 1.09 |
| Balance sheet total (liabilities) | 700.00 | 519.32 |
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