Anpartsselskabet af 12.01.2009
CVR number: 31936985
Tømrervej 22, 6710 Esbjerg V
tel: 75138181
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 60.56 |
| Employee benefit expenses | - 543.62 |
| Total depreciation | -7.39 |
| EBIT | - 490.46 |
| Other financial expenses | -8.14 |
| Reduction non-current investment assets | -71.24 |
| Pre-tax profit | - 569.83 |
| Income taxes | 123.40 |
| Net earnings | - 446.43 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible rights | 22.19 |
| Intangible assets total | 22.19 |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 571.32 |
| Inventories total | 571.32 |
| Current trade debtors | 24.94 |
| Prepayments and accrued income | 3.59 |
| Current deferred tax assets | 141.40 |
| Short term receivables total | 169.93 |
| Cash and bank deposits | 143.21 |
| Cash and cash equivalents | 143.21 |
| Balance sheet total (assets) | 906.64 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 125.00 |
| Retained earnings | 328.94 |
| Profit of the financial year | - 446.43 |
| Shareholders equity total | 7.51 |
| Non-current liabilities total | |
| Current trade creditors | 324.01 |
| Current owed to group member | 252.78 |
| Other non-interest bearing current liabilities | 322.34 |
| Current liabilities total | 899.13 |
| Balance sheet total (liabilities) | 906.64 |
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