Selskabet af 25. oktober 2018 ApS
CVR number: 29306966
Hedetoften 3, 2680 Solrød Strand
jens.gjerlov@gmail.com
tel: 22353424
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -16.12 | -6.05 |
| EBIT | -16.12 | -6.05 |
| Other financial income | 2.33 | 2.43 |
| Other financial expenses | -3.38 | -4.03 |
| Pre-tax profit | -17.17 | -7.65 |
| Net earnings | -17.17 | -7.65 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 50.52 | 47.82 |
| Current other receivables | 3.86 | 5.04 |
| Short term receivables total | 54.38 | 52.86 |
| Cash and bank deposits | 62.12 | 54.25 |
| Cash and cash equivalents | 62.12 | 54.25 |
| Balance sheet total (assets) | 116.50 | 107.10 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | -3.49 | -20.66 |
| Profit of the financial year | -17.17 | -7.65 |
| Shareholders equity total | 104.34 | 96.70 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 12.15 | 10.40 |
| Current liabilities total | 12.15 | 10.40 |
| Balance sheet total (liabilities) | 116.50 | 107.10 |
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