Havekarotekket ApS

CVR number: 35893008
Hauser Plads 20, 1127 København K

Income statement (kDKK)

20162017
Fiscal period length1212
Net sales
Gross profit526.001 549.57
Employee benefit expenses- 614.00-1 113.23
Total depreciation-14.00-14.27
EBIT- 102.00422.08
Other financial expenses-8.00-13.29
Pre-tax profit- 110.00408.79
Income taxes-8.57
Net earnings- 110.00400.22

Assets (kDKK)

20162017
Intangible assets total
Other tangible assets48.0033.35
Tangible assets total48.0033.35
Other receivables56.00113.00
Investments total56.00113.00
Long term receivables total
Finished products/goods20.0020.00
Inventories total20.0020.00
Current trade debtors517.26
Short term receivables total517.26
Cash and bank deposits7.001.00
Cash and cash equivalents7.001.00
Balance sheet total (assets)131.00684.61

Equity and liabilities (kDKK)

20162017
Share capital50.0050.00
Retained earnings- 266.00- 375.67
Profit of the financial year- 110.00400.22
Shareholders equity total- 326.0074.54
Non-current liabilities total
Current loans from credit institutions152.00162.57
Current trade creditors53.0068.88
Short-term deferred tax liabilities8.57
Other non-interest bearing current liabilities252.00370.05
Current liabilities total457.00610.06
Balance sheet total (liabilities)131.00684.61
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