13TH CORNER ApS
CVR number: 32317464
Hedelyhaven 34, 2670 Greve
jumboservice@live.com
tel: 40364070
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 50.93 | 7.38 |
| External services | -35.70 | -20.18 |
| Gross profit | 15.23 | -12.80 |
| Total depreciation | -13.91 | -13.91 |
| EBIT | 1.32 | -26.71 |
| Other financial expenses | -1.31 | -1.12 |
| Pre-tax profit | 0.01 | -27.82 |
| Income taxes | -0.00 | 6.12 |
| Net earnings | 0.01 | -21.70 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 13.91 | |
| Tangible assets total | 13.91 | |
| Investments total | ||
| Deferred tax assets | 10.84 | 16.96 |
| Long term receivables total | 10.84 | 16.96 |
| Inventories total | ||
| Current other receivables | 1.88 | 0.14 |
| Short term receivables total | 1.88 | 0.14 |
| Cash and bank deposits | 20.54 | 2.25 |
| Cash and cash equivalents | 20.54 | 2.25 |
| Balance sheet total (assets) | 47.15 | 19.34 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | -38.96 | -38.95 |
| Profit of the financial year | 0.01 | -21.70 |
| Shareholders equity total | 41.05 | 19.34 |
| Non-current liabilities total | ||
| Current trade creditors | 0.91 | |
| Other non-interest bearing current liabilities | 5.20 | |
| Current liabilities total | 6.11 | |
| Balance sheet total (liabilities) | 47.15 | 19.34 |
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