Vidunder Børn ApS
CVR number: 38274236
Morelvej 27, 4700 Næstved
rene.schioler@live.dk
tel: 23816373
Income statement (kDKK)
| 2017 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 584.80 |
| Change in finished goods inventory | 238.93 |
| Costs of manufacturing | - 630.99 |
| Gross profit | 7.53 |
| Costs of management | - 185.20 |
| Wages and salaries | -75.98 |
| Other operating expenses | -62.12 |
| EBIT | - 130.56 |
| Other financial expenses | -9.61 |
| Pre-tax profit | - 140.17 |
| Net earnings | - 140.17 |
Assets (kDKK)
| 2017 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 238.93 |
| Inventories total | 238.93 |
| Current other receivables | 25.50 |
| Short term receivables total | 25.50 |
| Holdings in group member companies | 30.17 |
| Cash and bank deposits | 1.50 |
| Cash and cash equivalents | 31.67 |
| Balance sheet total (assets) | 296.09 |
Equity and liabilities (kDKK)
| 2017 | |
|---|---|
| Retained earnings | 140.17 |
| Profit of the financial year | - 140.17 |
| Shareholders equity total | |
| Non-current loans from credit institutions | 50.47 |
| Non-current liabilities total | 50.47 |
| Current loans from credit institutions | 124.66 |
| Current trade creditors | 109.30 |
| Other non-interest bearing current liabilities | 11.68 |
| Current liabilities total | 245.63 |
| Balance sheet total (liabilities) | 296.09 |
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