Aktieselskabet af 22. august 2018
CVR number: 12545479
Vesterballevej 5, 7000 Fredericia
tel: 76285001
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 625.96 | - 472.22 |
| Employee benefit expenses | -2 463.49 | |
| Total depreciation | - 203.53 | |
| EBIT | 958.95 | - 472.22 |
| Other financial income | 79.70 | 52.98 |
| Other financial expenses | - 166.45 | -11.45 |
| Pre-tax profit | 872.19 | - 430.69 |
| Income taxes | - 200.71 | 29.61 |
| Net earnings | 671.49 | - 401.08 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 508.06 | |
| Inventories total | 508.06 | |
| Current trade debtors | 4 325.01 | |
| Current amounts owed by group member comp. | 1 853.16 | 5 325.37 |
| Current other receivables | 155.70 | |
| Short term receivables total | 6 178.18 | 5 481.06 |
| Balance sheet total (assets) | 6 686.24 | 5 481.06 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Retained earnings | 4 607.88 | 5 279.37 |
| Profit of the financial year | 671.49 | - 401.08 |
| Shareholders equity total | 5 779.37 | 5 378.28 |
| Provisions | 150.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 47.15 | |
| Short-term deferred tax liabilities | 249.26 | |
| Other non-interest bearing current liabilities | 460.46 | 102.78 |
| Current liabilities total | 756.87 | 102.78 |
| Balance sheet total (liabilities) | 6 686.24 | 5 481.06 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.