XI YANG YANG TRADING DENMARK ApS
CVR number: 33064047
Overvejen 10, 9220 Aalborg Øst
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 506.00 | 899.75 |
| Employee benefit expenses | - 262.00 | - 208.78 |
| Total depreciation | -28.00 | |
| EBIT | 216.00 | 690.97 |
| Other financial expenses | -14.00 | -1 226.29 |
| Pre-tax profit | 202.00 | - 535.32 |
| Income taxes | -51.00 | 119.77 |
| Net earnings | 151.00 | - 415.55 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | 67.00 | 66.59 |
| Investments total | 67.00 | 66.59 |
| Long term receivables total | ||
| Raw materials and consumables | 560.00 | 560.00 |
| Inventories total | 560.00 | 560.00 |
| Current trade debtors | 2 898.00 | 2 600.80 |
| Current other receivables | 308.86 | |
| Current deferred tax assets | 104.88 | |
| Short term receivables total | 2 898.00 | 3 014.53 |
| Cash and bank deposits | 146.00 | 53.40 |
| Cash and cash equivalents | 146.00 | 53.40 |
| Balance sheet total (assets) | 3 671.00 | 3 694.52 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 150.00 | 150.00 |
| Retained earnings | 1 190.00 | 1 340.82 |
| Profit of the financial year | 151.00 | - 415.55 |
| Shareholders equity total | 1 491.00 | 1 075.27 |
| Provisions | 15.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 558.00 | 1 388.56 |
| Short-term deferred tax liabilities | 384.00 | |
| Other non-interest bearing current liabilities | 1 223.00 | 1 230.70 |
| Current liabilities total | 2 165.00 | 2 619.25 |
| Balance sheet total (liabilities) | 3 671.00 | 3 694.52 |
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