Kapacitet Investering ApS
CVR number: 13635412
Skodsborgparken 22, 2942 Skodsborg
boletteas@mail.tele.dk
tel: 39641157
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -4.69 | -9.75 |
| Gross profit | -4.69 | -9.75 |
| Employee benefit expenses | - 140.00 | - 100.00 |
| EBIT | - 144.69 | - 109.75 |
| Other financial income | 385.88 | 401.11 |
| Pre-tax profit | 241.19 | 291.36 |
| Income taxes | -19.88 | |
| Net earnings | 241.19 | 271.48 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 4.00 | |
| Inventories total | 4.00 | |
| Current amounts owed by group member comp. | 6 721.65 | 7 011.46 |
| Short term receivables total | 6 721.65 | 7 011.46 |
| Balance sheet total (assets) | 6 725.65 | 7 011.46 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 8 000.00 | 8 000.00 |
| Retained earnings | -1 527.11 | -1 285.91 |
| Profit of the financial year | 241.19 | 271.48 |
| Shareholders equity total | 6 714.09 | 6 985.58 |
| Non-current deferred tax liabilities | 19.88 | |
| Non-current liabilities total | 19.88 | |
| Other non-interest bearing current liabilities | 11.56 | 6.00 |
| Current liabilities total | 11.56 | 6.00 |
| Balance sheet total (liabilities) | 6 725.65 | 7 011.46 |
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