Thullesen Entreprise ApS
CVR number: 36737549
Torslundevej 18, Torslunde 2635 Ishøj
Thomas.Thullesen@Gmail.com
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 928.00 | 1 977.32 |
| Purchases during the financial year | -1 129.00 | - 662.89 |
| External services | - 222.00 | - 366.55 |
| Gross profit | 577.00 | 947.88 |
| Employee benefit expenses | - 532.00 | - 890.89 |
| Total depreciation | -5.00 | -19.55 |
| EBIT | 40.00 | 37.44 |
| Other financial expenses | -1.00 | |
| Pre-tax profit | 39.00 | 37.44 |
| Income taxes | -7.00 | -17.78 |
| Net earnings | 32.00 | 19.66 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 47.00 | 27.60 |
| Tangible assets total | 47.00 | 27.60 |
| Other receivables | 15.00 | 15.30 |
| Investments total | 15.00 | 15.30 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 159.00 | 244.56 |
| Current other receivables | 43.90 | |
| Current deferred tax assets | 44.00 | 17.82 |
| Short term receivables total | 203.00 | 306.27 |
| Cash and bank deposits | 13.00 | 48.37 |
| Cash and cash equivalents | 13.00 | 48.37 |
| Balance sheet total (assets) | 278.00 | 397.54 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 51.00 |
| Share premium account | 34.00 | |
| Retained earnings | - 160.00 | - 127.71 |
| Profit of the financial year | 32.00 | 19.66 |
| Shareholders equity total | -78.00 | -23.05 |
| Non-current liabilities total | ||
| Current trade creditors | 110.00 | 58.72 |
| Short-term deferred tax liabilities | 9.00 | |
| Other non-interest bearing current liabilities | 237.00 | 361.87 |
| Current liabilities total | 356.00 | 420.59 |
| Balance sheet total (liabilities) | 278.00 | 397.54 |
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