Stranden 2 ApS
CVR number: 36715758
Jægergårdsgade 150, 8000 Aarhus C
laplage@outlook.com
tel: 31126678
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -27.29 |
| Employee benefit expenses | - 106.00 |
| Total depreciation | -12.52 |
| EBIT | - 145.81 |
| Other financial expenses | -5.34 |
| Pre-tax profit | - 151.15 |
| Income taxes | 12.28 |
| Net earnings | - 138.87 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Buildings | 45.91 |
| Tangible assets total | 45.91 |
| Other receivables | 38.40 |
| Investments total | 38.40 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 0.01 |
| Prepayments and accrued income | 3.40 |
| Current other receivables | 4.96 |
| Current deferred tax assets | 58.53 |
| Short term receivables total | 66.91 |
| Cash and bank deposits | 1.87 |
| Cash and cash equivalents | 1.87 |
| Balance sheet total (assets) | 153.09 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 50.00 |
| Retained earnings | - 150.26 |
| Profit of the financial year | - 138.87 |
| Shareholders equity total | - 239.13 |
| Provisions | 2.00 |
| Non-current liabilities total | |
| Current trade creditors | 153.68 |
| Current owed to participating | 57.91 |
| Current owed to group member | 46.69 |
| Other non-interest bearing current liabilities | 131.94 |
| Current liabilities total | 390.23 |
| Balance sheet total (liabilities) | 153.09 |
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