Solskrænten ApS
CVR number: 37243949
Tybjergvej 47, 2720 Vanløse
post@friberg-aps.dk
tel: 25781230
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | - 986.83 | -24.60 |
| External services | 100.33 | |
| Rents | -53.69 | |
| Gross profit | - 832.45 | 475.40 |
| Costs of management | 5.48 | 500.00 |
| Other operating expenses | -0.37 | |
| EBIT | - 532.45 | 475.40 |
| Other financial expenses | -1.98 | |
| Pre-tax profit | - 532.45 | 473.42 |
| Income taxes | 2.77 | |
| Net earnings | - 529.67 | 473.42 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 14.32 | |
| Tangible assets total | 14.32 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 105.48 | 100.00 |
| Short term receivables total | 105.48 | 100.00 |
| Cash and bank deposits | 15.18 | 1.56 |
| Cash and cash equivalents | 15.18 | 1.56 |
| Balance sheet total (assets) | 134.98 | 101.56 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 1 062.33 | - 421.86 |
| Profit of the financial year | - 529.67 | 473.42 |
| Shareholders equity total | 582.65 | 101.56 |
| Capital loans | 3 057.00 | |
| Non-current trade creditors | 20.03 | |
| Non-current owed to group member | - 637.67 | |
| Non-current other liabilities | -3 077.03 | |
| Non-current liabilities total | - 637.67 | |
| Current trade creditors | 190.00 | |
| Current liabilities total | 190.00 | |
| Balance sheet total (liabilities) | 134.98 | 101.56 |
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