Coolex ApS
CVR number: 38530992
Østergårdsvej 289, 8355 Solbjerg
service-udlejning@outlook.dk
tel: 86981811
Income statement (kDKK)
| 2017 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 1 466.76 |
| External services | - 523.76 |
| Gross profit | 943.00 |
| Employee benefit expenses | - 847.37 |
| Total depreciation | -47.77 |
| EBIT | 47.85 |
| Other financial income | 17.23 |
| Other financial expenses | -7.11 |
| Pre-tax profit | 57.96 |
| Income taxes | -13.41 |
| Net earnings | 44.55 |
Assets (kDKK)
| 2017 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 273.89 |
| Tangible assets total | 273.89 |
| Other receivables | 6.50 |
| Investments total | 6.50 |
| Long term receivables total | |
| Finished products/goods | 85.00 |
| Inventories total | 85.00 |
| Current trade debtors | 300.53 |
| Short term receivables total | 300.53 |
| Cash and bank deposits | 37.21 |
| Cash and cash equivalents | 37.21 |
| Balance sheet total (assets) | 703.13 |
Equity and liabilities (kDKK)
| 2017 | |
|---|---|
| Share capital | 50.00 |
| Profit of the financial year | 44.55 |
| Shareholders equity total | 94.55 |
| Non-current other liabilities | 9.44 |
| Non-current liabilities total | 9.44 |
| Current trade creditors | 61.81 |
| Short-term deferred tax liabilities | 3.98 |
| Other non-interest bearing current liabilities | 533.35 |
| Current liabilities total | 599.14 |
| Balance sheet total (liabilities) | 703.13 |
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