Aktieselskabet af 20. januar 2014
CVR number: 35644075
Søengen 1, Søllerød 2840 Holte
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 8.57 | 925.00 | 173.71 |
| Employee benefit expenses | - 780.00 | - 759.88 | |
| EBIT | 8.57 | 145.00 | - 586.18 |
| Pre-tax profit | 8.57 | 145.00 | - 586.18 |
| Net earnings | 8.57 | 145.00 | - 586.18 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Goodwill | 10 000.00 | 10 000.00 | |
| Intangible assets total | 10 000.00 | 10 000.00 | |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 50.00 | 50.00 | |
| Inventories total | 50.00 | 50.00 | |
| Current trade debtors | 652.27 | ||
| Short term receivables total | 652.27 | ||
| Cash and bank deposits | 5.00 | ||
| Cash and cash equivalents | 5.00 | ||
| Balance sheet total (assets) | 50.00 | 10 055.00 | 10 652.27 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 5 000.00 | 5 000.00 |
| Other reserves | 5 050.00 | 5 050.00 | |
| Retained earnings | -8.57 | - 140.00 | 5.00 |
| Profit of the financial year | 8.57 | 145.00 | - 586.18 |
| Shareholders equity total | 50.00 | 10 055.00 | 9 468.82 |
| Provisions | - 140.00 | ||
| Non-current liabilities total | |||
| Current trade creditors | 278.44 | ||
| Current owed to group member | 140.00 | 152.42 | |
| Other non-interest bearing current liabilities | 752.58 | ||
| Current liabilities total | 140.00 | 1 183.44 | |
| Balance sheet total (liabilities) | 50.00 | 10 055.00 | 10 652.27 |
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