Selskabet af 31 december 2016 ApS
CVR number: 33058306
Vordingborgvej 169, 4682 Tureby
info@temp-matters.dk
tel: 50500555
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 407.54 |
| Employee benefit expenses | -2 843.28 |
| Total depreciation | - 144.72 |
| EBIT | -1 580.46 |
| Other financial income | 0.94 |
| Other financial expenses | -27.70 |
| Pre-tax profit | -1 607.22 |
| Income taxes | 14.14 |
| Net earnings | -1 593.08 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 20.00 |
| Tangible assets total | 20.00 |
| Investments total | |
| Non-current loans receivable | 111.25 |
| Long term receivables total | 111.25 |
| Inventories total | |
| Current trade debtors | 1 764.69 |
| Current deferred tax assets | 13.00 |
| Short term receivables total | 1 777.69 |
| Balance sheet total (assets) | 1 908.94 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 80.00 |
| Retained earnings | 517.99 |
| Profit of the financial year | -1 593.08 |
| Shareholders equity total | - 995.10 |
| Non-current liabilities total | |
| Current loans from credit institutions | 170.63 |
| Current trade creditors | 1 578.79 |
| Other non-interest bearing current liabilities | 840.73 |
| Accruals and deferred income | 313.88 |
| Current liabilities total | 2 904.03 |
| Balance sheet total (liabilities) | 1 908.94 |
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