TIMINA Grøn anlæg og produktion IVS
CVR number: 36728388
Vestervangen 2, Vestre Vig 4560 Vig
tildespedersen@gmail.com
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 300.19 | 391.31 |
| Wages and salaries | - 417.73 | - 393.73 |
| Social security expenses | -13.66 | -14.21 |
| Total depreciation | -11.67 | |
| EBIT | - 142.87 | -16.63 |
| Other financial expenses | -0.06 | |
| Pre-tax profit | - 142.87 | -16.68 |
| Income taxes | 31.43 | 3.67 |
| Net earnings | - 111.44 | -13.01 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 35.02 | 76.42 |
| Tangible assets total | 35.02 | 76.42 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 31.43 | 35.10 |
| Short term receivables total | 31.43 | 35.10 |
| Cash and bank deposits | 37.05 | 13.53 |
| Cash and cash equivalents | 37.05 | 13.53 |
| Balance sheet total (assets) | 103.50 | 125.05 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Other reserves | 50.00 | 50.00 |
| Retained earnings | 81.76 | -29.67 |
| Profit of the financial year | - 111.44 | -13.01 |
| Shareholders equity total | 20.33 | 7.31 |
| Non-current liabilities total | ||
| Current trade creditors | 4.00 | 4.00 |
| Current owed to participating | 0.38 | 35.52 |
| Short-term deferred tax liabilities | 43.00 | 43.00 |
| Other non-interest bearing current liabilities | 35.79 | 35.23 |
| Current liabilities total | 83.17 | 117.74 |
| Balance sheet total (liabilities) | 103.50 | 125.05 |
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