KURSUS & TEMA IVS
CVR number: 35808396
Rødovrevej 325, 2610 Rødovre
kontakt@kursusogtema.dk
tel: 42831147
www.kursusogtema.dk
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 266.32 | 153.71 |
| External services | -1 061.51 | - 231.50 |
| Gross profit | 204.82 | -77.79 |
| Employee benefit expenses | - 203.23 | |
| Total depreciation | - 275.00 | |
| EBIT | - 273.41 | -77.79 |
| Other financial expenses | -0.07 | 0.36 |
| Pre-tax profit | - 273.48 | -77.44 |
| Net earnings | - 273.48 | -77.44 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Goodwill | 475.00 | 13.50 |
| Intangible assets total | 475.00 | 13.50 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 0.79 | 1.50 |
| Short term receivables total | 0.79 | 1.50 |
| Cash and bank deposits | 86.70 | |
| Cash and cash equivalents | 86.70 | |
| Balance sheet total (assets) | 562.48 | 15.00 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 15.00 | 15.00 |
| Other reserves | 330.00 | |
| Retained earnings | 4.31 | 77.44 |
| Profit of the financial year | - 273.48 | -77.44 |
| Shareholders equity total | 75.83 | 15.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.59 | |
| Other non-interest bearing current liabilities | 486.06 | |
| Current liabilities total | 486.65 | |
| Balance sheet total (liabilities) | 562.48 | 15.00 |
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