REVISIONSFIRMAET JAN EILVIG ApS STATSAUTORISERET REVISOR
CVR number: 18671689
Fyrvangen 25, Nakkehoved 3250 Gilleleje
jan.eilvig@gmail.com
tel: 40264430
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -42.45 | -23.32 |
| EBIT | -42.45 | -23.32 |
| Other financial expenses | -78.09 | - 307.68 |
| Income from other inv. held as non-curr. assets | 54.61 | 48.62 |
| Pre-tax profit | -65.93 | - 282.38 |
| Income taxes | 14.52 | -37.59 |
| Net earnings | -51.42 | - 319.96 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 2 157.84 | 607.89 |
| Long term receivables total | 2 157.84 | 607.89 |
| Inventories total | ||
| Current other receivables | 37.60 | |
| Current deferred tax assets | 21.20 | 22.54 |
| Short term receivables total | 58.80 | 22.54 |
| Cash and bank deposits | -57.38 | 37.40 |
| Cash and cash equivalents | -57.38 | 37.40 |
| Balance sheet total (assets) | 2 159.27 | 667.83 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 1 004.95 | 753.53 |
| Profit of the financial year | -51.42 | - 319.96 |
| Shareholders equity total | 1 078.53 | 558.57 |
| Non-current liabilities total | ||
| Current owed to participating | 1 079.20 | 106.17 |
| Other non-interest bearing current liabilities | 1.53 | 3.09 |
| Current liabilities total | 1 080.73 | 109.26 |
| Balance sheet total (liabilities) | 2 159.27 | 667.83 |
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