DEKMAL ApS
CVR number: 35484264
Bjørupgade 13, Systofte 4800 Nykøbing F
dekmalaps@gmail.com
tel: 61807304
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 25.33 | -67.80 |
| Total depreciation | -25.47 | -25.47 |
| EBIT | -0.13 | -93.27 |
| Other financial expenses | -0.42 | -0.23 |
| Pre-tax profit | -0.55 | -93.50 |
| Net earnings | -0.55 | -93.50 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 33.68 | 8.21 |
| Tangible assets total | 33.68 | 8.21 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 9.90 | |
| Short term receivables total | 9.90 | |
| Cash and bank deposits | 140.46 | 40.45 |
| Cash and cash equivalents | 140.46 | 40.45 |
| Balance sheet total (assets) | 184.04 | 48.66 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | -32.41 | -32.96 |
| Profit of the financial year | -0.55 | -93.50 |
| Shareholders equity total | 47.04 | -46.46 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Current owed to participating | 105.73 | 88.96 |
| Other non-interest bearing current liabilities | 26.27 | 1.16 |
| Current liabilities total | 137.01 | 95.12 |
| Balance sheet total (liabilities) | 184.04 | 48.66 |
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