RENS DAMBRUG ApS
CVR number: 12632673
Rens Damager 6, 6372 Bylderup-Bov
tel: 74648168
Income statement (kDKK)
2016 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 1 513.27 |
Employee benefit expenses | -1 311.08 |
Total depreciation | - 329.81 |
EBIT | - 127.62 |
Other financial income | 55.62 |
Other financial expenses | - 206.12 |
Net income from associates (fin.) | -2 265.25 |
Pre-tax profit | -2 543.37 |
Net earnings | -2 543.37 |
Assets (kDKK)
2016 | |
---|---|
Intangible assets total | |
Land and waters | 3 883.20 |
Machinery and equipment | 628.84 |
Tangible assets total | 4 512.04 |
Investments total | |
Long term receivables total | |
Raw materials and consumables | 75.00 |
Inventories total | 75.00 |
Current trade debtors | 873.41 |
Current other receivables | 23.38 |
Short term receivables total | 896.79 |
Cash and bank deposits | 0.02 |
Cash and cash equivalents | 0.02 |
Balance sheet total (assets) | 5 483.85 |
Equity and liabilities (kDKK)
2016 | |
---|---|
Share capital | 350.00 |
Retained earnings | -7 845.66 |
Profit of the financial year | -2 543.37 |
Shareholders equity total | -10 039.03 |
Non-current loans from credit institutions | 2 098.90 |
Non-current other liabilities | 8 504.78 |
Non-current liabilities total | 10 603.69 |
Current loans from credit institutions | 2 080.12 |
Current trade creditors | 85.95 |
Current owed to participating | 27.09 |
Other non-interest bearing current liabilities | 2 651.28 |
Accruals and deferred income | 74.77 |
Current liabilities total | 4 919.20 |
Balance sheet total (liabilities) | 5 483.85 |
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