AISTRUP & CO. ApS
CVR number: 21125083
Hornbækvej 354, 3080 Tikøb
merete@aistrupco.dk
tel: 25345568
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 331.00 | 383.71 |
| Employee benefit expenses | - 254.00 | - 317.11 |
| Total depreciation | -27.00 | |
| EBIT | 50.00 | 66.59 |
| Other financial expenses | 4.00 | -2.41 |
| Pre-tax profit | 54.00 | 64.18 |
| Income taxes | -14.00 | -12.45 |
| Net earnings | 40.00 | 51.73 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 140.00 | 121.10 |
| Current other receivables | 9.00 | 5.00 |
| Current deferred tax assets | 6.00 | 3.51 |
| Short term receivables total | 155.00 | 129.62 |
| Cash and bank deposits | 4.00 | |
| Cash and cash equivalents | 4.00 | |
| Balance sheet total (assets) | 159.00 | 129.62 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | - 190.00 | - 149.44 |
| Profit of the financial year | 40.00 | 51.73 |
| Shareholders equity total | -25.00 | 27.29 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 53.00 | 0.68 |
| Current trade creditors | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 9.00 | 14.83 |
| Other non-interest bearing current liabilities | 112.00 | 76.82 |
| Current liabilities total | 184.00 | 102.33 |
| Balance sheet total (liabilities) | 159.00 | 129.62 |
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