Selskabet af 02.07.2018 ApS
CVR number: 31300762
Juelsmindevej 57, 7120 Vejle Øst
pk@labina.dk
tel: 40681108
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 520.99 |
| Total depreciation | -5 777.31 |
| EBIT | -5 256.31 |
| Other financial income | 13.70 |
| Other financial expenses | - 539.30 |
| Net income from associates (fin.) | 200.00 |
| Pre-tax profit | -5 581.92 |
| Net earnings | -5 581.92 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Land and waters | 9 500.00 |
| Tangible assets total | 9 500.00 |
| Investments total | |
| Non-current loans receivable | 745.35 |
| Long term receivables total | 745.35 |
| Inventories total | |
| Current trade debtors | 64.56 |
| Prepayments and accrued income | 18.41 |
| Short term receivables total | 82.97 |
| Cash and bank deposits | 0.13 |
| Cash and cash equivalents | 0.13 |
| Balance sheet total (assets) | 10 328.44 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 125.00 |
| Retained earnings | -4 260.09 |
| Profit of the financial year | -5 581.92 |
| Shareholders equity total | -9 717.01 |
| Non-current loans from credit institutions | 5 535.37 |
| Non-current liabilities total | 5 535.37 |
| Current loans from credit institutions | 10 362.91 |
| Current trade creditors | 48.25 |
| Current owed to participating | 3 927.98 |
| Other non-interest bearing current liabilities | 170.94 |
| Current liabilities total | 14 510.08 |
| Balance sheet total (liabilities) | 10 328.44 |
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