Konceptet ApS
CVR number: 37810835
Kullerupvej 2, 5854 Gislev
steenschougaard@hotmail.com
tel: 30830835
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -20.30 | |
| Gross profit | -14.14 | -8.96 |
| Employee benefit expenses | -2.10 | |
| EBIT | -22.40 | -8.96 |
| Other financial expenses | -0.01 | |
| Pre-tax profit | -16.24 | -8.97 |
| Income taxes | -5.00 | |
| Net earnings | -16.24 | -13.97 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 33.76 | 30.60 |
| Cash and cash equivalents | 33.76 | 30.60 |
| Balance sheet total (assets) | 33.76 | 30.60 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -16.24 | |
| Profit of the financial year | -16.24 | -13.97 |
| Shareholders equity total | 33.76 | 19.78 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | |
| Short-term deferred tax liabilities | 5.00 | |
| Other non-interest bearing current liabilities | 0.81 | |
| Current liabilities total | 10.81 | |
| Balance sheet total (liabilities) | 33.76 | 30.60 |
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