STORE KONGENSGADE 21A HOLDING ApS
CVR number: 34609993
Havneholmen 29, 1561 København V
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 139.95 | - 235.47 |
| Other operating expenses | - 250.00 | |
| EBIT | - 389.95 | - 235.47 |
| Other financial expenses | -3.61 | |
| Pre-tax profit | - 389.95 | - 239.08 |
| Net earnings | - 389.95 | - 239.08 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 0.28 | 53.26 |
| Short term receivables total | 0.28 | 53.26 |
| Cash and bank deposits | 1 813.26 | 924.33 |
| Cash and cash equivalents | 1 813.26 | 924.33 |
| Balance sheet total (assets) | 1 813.54 | 977.59 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Retained earnings | 1 481.62 | 1 091.67 |
| Profit of the financial year | - 389.95 | - 239.08 |
| Shareholders equity total | 1 191.67 | 952.59 |
| Non-current liabilities total | ||
| Current trade creditors | 516.58 | 25.00 |
| Other non-interest bearing current liabilities | 105.29 | |
| Current liabilities total | 621.87 | 25.00 |
| Balance sheet total (liabilities) | 1 813.54 | 977.59 |
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