KMG NIGHT ApS
CVR number: 33579667
Gothersgade 8 F, 1123 København K
julie@kmgnight.dk
tel: 22250765
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 73.20 |
| Employee benefit expenses | -1.50 |
| Total depreciation | - 534.11 |
| EBIT | - 462.41 |
| Other financial expenses | - 240.63 |
| Pre-tax profit | - 703.04 |
| Net earnings | - 703.04 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Buildings | 2 473.11 |
| Machinery and equipment | 46.98 |
| Tangible assets total | 2 520.09 |
| Other receivables | 360.12 |
| Investments total | 360.12 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 94.67 |
| Current other receivables | 58.19 |
| Short term receivables total | 152.85 |
| Cash and bank deposits | 51.74 |
| Cash and cash equivalents | 51.74 |
| Balance sheet total (assets) | 3 084.81 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 80.00 |
| Retained earnings | 1 519.45 |
| Profit of the financial year | - 703.04 |
| Shareholders equity total | 896.41 |
| Non-current liabilities total | |
| Current trade creditors | 11.96 |
| Current owed to participating | 510.30 |
| Other non-interest bearing current liabilities | 1 666.15 |
| Current liabilities total | 2 188.40 |
| Balance sheet total (liabilities) | 3 084.81 |
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