Selskabet af 28 Maj 2019 ApS
CVR number: 19359735
Dronninggårds Alle 136, 2840 Holte
tel: 48247970
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1.88 | -18.75 |
| EBIT | 1.88 | -18.75 |
| Other financial income | 824.69 | |
| Other financial expenses | - 176.11 | -74.07 |
| Reduction non-current investment assets | 172.50 | |
| Net income from associates (fin.) | 1 781.25 | -1 781.25 |
| Pre-tax profit | 2 604.20 | -1 874.07 |
| Income taxes | -13.14 | -10.99 |
| Net earnings | 2 591.06 | -1 885.06 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 781.25 | |
| Investments total | 1 781.25 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 172.50 | 172.50 |
| Current deferred tax assets | 14.76 | |
| Short term receivables total | 187.26 | 172.50 |
| Balance sheet total (assets) | 1 968.52 | 172.50 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | -3 278.25 | - 687.19 |
| Profit of the financial year | 2 591.06 | -1 885.06 |
| Shareholders equity total | - 562.19 | -2 447.25 |
| Capital loans | 264.38 | 264.38 |
| Non-current owed to group member | 446.07 | 446.07 |
| Non-current liabilities total | 710.45 | 710.45 |
| Current loans from credit institutions | 813.88 | 875.04 |
| Current trade creditors | 279.13 | 304.85 |
| Short-term deferred tax liabilities | 604.47 | |
| Other non-interest bearing current liabilities | 122.79 | 729.41 |
| Current liabilities total | 1 820.25 | 1 909.30 |
| Balance sheet total (liabilities) | 1 968.52 | 172.50 |
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