GOLF IVERSEN O.D. ApS
CVR number: 15278773
Studiestræde 16, 1455 København K
optiker@golfiversen.dk
tel: 33142228
www.golfiversen.dk
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 238.41 |
| Employee benefit expenses | - 186.41 |
| Total depreciation | -7.33 |
| EBIT | 44.67 |
| Other financial expenses | -30.31 |
| Pre-tax profit | 14.36 |
| Income taxes | -4.17 |
| Net earnings | 10.19 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 22.82 |
| Tangible assets total | 22.82 |
| Other receivables | 43.50 |
| Investments total | 43.50 |
| Deferred tax assets | 69.75 |
| Long term receivables total | 69.75 |
| Finished products/goods | 360.13 |
| Inventories total | 360.13 |
| Current trade debtors | 30.94 |
| Short term receivables total | 30.94 |
| Cash and bank deposits | 1.72 |
| Cash and cash equivalents | 1.72 |
| Balance sheet total (assets) | 528.87 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 125.00 |
| Retained earnings | - 311.26 |
| Profit of the financial year | 10.19 |
| Shareholders equity total | - 176.07 |
| Non-current liabilities total | |
| Current loans from credit institutions | 274.50 |
| Current trade creditors | 42.81 |
| Current owed to participating | 5.18 |
| Other non-interest bearing current liabilities | 382.44 |
| Current liabilities total | 704.93 |
| Balance sheet total (liabilities) | 528.87 |
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