Gourmet hjørnet 2015 aps
CVR number: 36945621
Virum Torv 4, 2830 Virum
moj041071@gmail.com
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 216.17 |
| Total depreciation | -40.00 |
| EBIT | 176.17 |
| Other financial expenses | -21.50 |
| Pre-tax profit | 154.67 |
| Net earnings | 154.67 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 160.00 |
| Tangible assets total | 160.00 |
| Investments total | |
| Non-current other receivables | 25.96 |
| Long term receivables total | 25.96 |
| Finished products/goods | 81.69 |
| Inventories total | 81.69 |
| Current trade debtors | 36.23 |
| Short term receivables total | 36.23 |
| Cash and bank deposits | 21.45 |
| Cash and cash equivalents | 21.45 |
| Balance sheet total (assets) | 325.34 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 50.00 |
| Retained earnings | - 325.99 |
| Profit of the financial year | 154.67 |
| Shareholders equity total | - 121.31 |
| Non-current liabilities total | |
| Current loans from credit institutions | 1.64 |
| Current trade creditors | 128.28 |
| Other non-interest bearing current liabilities | 316.73 |
| Current liabilities total | 446.65 |
| Balance sheet total (liabilities) | 325.34 |
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