Spotrepairs ApS
CVR number: 30826736
Egegårdsvej 3 B, Hjallese 5260 Odense S
info@smartlak.dk
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 099.93 | 809.94 |
| Employee benefit expenses | -1 104.40 | -1 099.62 |
| Total depreciation | -19.65 | -10.15 |
| EBIT | -24.11 | - 299.83 |
| Other financial income | 2.37 | 0.10 |
| Other financial expenses | -2.28 | -25.01 |
| Pre-tax profit | -24.03 | - 324.73 |
| Net earnings | -24.03 | - 324.73 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 13.53 | 3.38 |
| Tangible assets total | 13.53 | 3.38 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 569.90 | 243.21 |
| Current other receivables | 293.64 | 123.08 |
| Current deferred tax assets | 6.00 | |
| Short term receivables total | 863.54 | 372.29 |
| Cash and bank deposits | 143.64 | 36.40 |
| Cash and cash equivalents | 143.64 | 36.40 |
| Balance sheet total (assets) | 1 020.72 | 412.07 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 20.75 | -3.27 |
| Profit of the financial year | -24.03 | - 324.73 |
| Shareholders equity total | 121.73 | - 203.01 |
| Non-current liabilities total | ||
| Current trade creditors | 34.67 | 182.79 |
| Short-term deferred tax liabilities | 43.38 | 49.38 |
| Other non-interest bearing current liabilities | 820.93 | 382.91 |
| Current liabilities total | 898.99 | 615.08 |
| Balance sheet total (liabilities) | 1 020.72 | 412.07 |
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