EVA-MARIA ARNTZ ApS
CVR number: 28898738
Musvågevej 3, 2400 København NV
jh.p@get2net.dk
tel: 40352246
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 065.28 | 1 120.28 |
| External services | - 220.50 | - 363.44 |
| Gross profit | 844.78 | 756.84 |
| Employee benefit expenses | - 616.40 | - 748.29 |
| EBIT | 228.38 | 8.55 |
| Other financial expenses | -15.61 | -13.14 |
| Income from other inv. held as non-curr. assets | 36.70 | |
| Pre-tax profit | 212.77 | 32.11 |
| Income taxes | -47.77 | -7.07 |
| Net earnings | 165.00 | 25.05 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 79.63 | 106.25 |
| Prepayments and accrued income | 1.43 | 1.43 |
| Current other receivables | 1 135.89 | 1 257.63 |
| Current deferred tax assets | 3.38 | 3.38 |
| Short term receivables total | 1 220.34 | 1 368.69 |
| Cash and bank deposits | 7.66 | 17.60 |
| Cash and cash equivalents | 7.66 | 17.60 |
| Balance sheet total (assets) | 1 228.00 | 1 386.29 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Other reserves | 564.75 | 729.75 |
| Profit of the financial year | 165.00 | 25.05 |
| Shareholders equity total | 854.75 | 879.80 |
| Non-current liabilities total | ||
| Current trade creditors | 82.68 | 98.29 |
| Current owed to group member | 45.71 | 68.48 |
| Short-term deferred tax liabilities | 47.75 | 90.19 |
| Other non-interest bearing current liabilities | 197.11 | 249.53 |
| Current liabilities total | 373.25 | 506.49 |
| Balance sheet total (liabilities) | 1 228.00 | 1 386.29 |
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