Selskabet af 14-05-2019 ApS
CVR number: 30599098
Sandholm 61, 9900 Frederikshavn
headoffice@eway.dk
tel: 21233323
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 437.14 | -1 070.16 |
| Wages and salaries | - 430.70 | |
| Social security expenses | -21.43 | |
| Total depreciation | -8.00 | -8.00 |
| EBIT | -22.99 | -1 078.16 |
| Other financial expenses | -4.08 | -0.04 |
| Pre-tax profit | -27.06 | -1 078.21 |
| Net earnings | -27.06 | -1 078.21 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 18.42 | 10.42 |
| Tangible assets total | 18.42 | 10.42 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 883.00 | |
| Inventories total | 883.00 | |
| Current trade debtors | 666.50 | |
| Current amounts owed by group member comp. | 0.02 | |
| Current other receivables | 27.00 | 10.00 |
| Short term receivables total | 693.50 | 10.01 |
| Cash and bank deposits | 103.62 | 0.26 |
| Cash and cash equivalents | 103.62 | 0.26 |
| Balance sheet total (assets) | 1 698.54 | 20.69 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 55.79 | 55.79 |
| Retained earnings | 0.96 | -26.11 |
| Profit of the financial year | -27.06 | -1 078.21 |
| Shareholders equity total | 29.68 | -1 048.52 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 1 668.86 | 1 069.21 |
| Current liabilities total | 1 668.86 | 1 069.21 |
| Balance sheet total (liabilities) | 1 698.54 | 20.69 |
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