Selskabet af 24. september 2018 ApS
CVR number: 36901292
Strandvejen 349 C, 2930 Klampenborg
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -95.00 | -3.88 |
| Employee benefit expenses | -35.03 | |
| EBIT | -95.00 | -38.91 |
| Other financial income | 0.09 | |
| Other financial expenses | - 164.00 | -20.03 |
| Pre-tax profit | - 259.00 | -58.84 |
| Income taxes | 23.00 | |
| Net earnings | - 236.00 | -58.84 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 8.00 | 17.77 |
| Prepayments and accrued income | 56.00 | |
| Current other receivables | 118.00 | 86.57 |
| Short term receivables total | 182.00 | 104.34 |
| Cash and bank deposits | 267.00 | 92.58 |
| Cash and cash equivalents | 267.00 | 92.58 |
| Balance sheet total (assets) | 449.00 | 196.92 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -66.00 | - 302.42 |
| Profit of the financial year | - 236.00 | -58.84 |
| Shareholders equity total | - 252.00 | - 311.26 |
| Non-current liabilities total | ||
| Advances received | 221.00 | |
| Current trade creditors | 27.00 | 26.30 |
| Current owed to group member | 220.00 | 283.10 |
| Other non-interest bearing current liabilities | 233.00 | 198.79 |
| Current liabilities total | 701.00 | 508.19 |
| Balance sheet total (liabilities) | 449.00 | 196.92 |
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