ERIK BJERG HANSEN ApS ESBJERG
CVR number: 87794512
Birkedals Alle 19, 6700 Esbjerg
nic@email.dk
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -26.78 | -39.70 |
| Gross profit | -26.78 | -39.70 |
| EBIT | -26.78 | -39.70 |
| Other financial income | 580.22 | 123.67 |
| Other financial expenses | - 130.38 | -5.39 |
| Pre-tax profit | 423.06 | 78.58 |
| Income taxes | -4.99 | -21.71 |
| Net earnings | 418.07 | 56.87 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 500.00 | 700.00 |
| Current deferred tax assets | 25.60 | 0.78 |
| Short term receivables total | 525.60 | 700.78 |
| Other current investments | 5 452.51 | 3 232.48 |
| Cash and bank deposits | 961.24 | 3 037.52 |
| Cash and cash equivalents | 6 413.75 | 6 269.99 |
| Balance sheet total (assets) | 6 939.35 | 6 970.78 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Shares repurchased | 51.70 | |
| Retained earnings | 6 196.18 | 6 614.24 |
| Profit of the financial year | 418.07 | 56.87 |
| Shareholders equity total | 6 865.94 | 6 871.11 |
| Non-current liabilities total | ||
| Current trade creditors | 25.00 | 12.50 |
| Current owed to participating | 46.38 | 87.15 |
| Other non-interest bearing current liabilities | 2.03 | 0.01 |
| Current liabilities total | 73.41 | 99.67 |
| Balance sheet total (liabilities) | 6 939.35 | 6 970.78 |
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