DARVILLE GRUPPEN ApS
CVR number: 19068447
Hvidegårdsparken 101, 2800 Kongens Lyngby
post@darville-gruppen.dk
tel: 45878726
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.00 | -2.79 |
| EBIT | -6.00 | -2.79 |
| Other financial income | 2.00 | 0.78 |
| Other financial expenses | -11.00 | -8.83 |
| Pre-tax profit | -15.00 | -10.84 |
| Income taxes | 8.00 | 2.38 |
| Net earnings | -7.00 | -8.46 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 24.00 | 20.23 |
| Current other receivables | 8.00 | 10.05 |
| Short term receivables total | 32.00 | 30.28 |
| Cash and bank deposits | 0.25 | |
| Cash and cash equivalents | 0.25 | |
| Balance sheet total (assets) | 32.00 | 30.53 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Retained earnings | - 400.00 | - 406.78 |
| Profit of the financial year | -7.00 | -8.46 |
| Shareholders equity total | - 207.00 | - 215.25 |
| Non-current liabilities total | ||
| Current trade creditors | 22.00 | 6.25 |
| Current owed to group member | 217.00 | 239.53 |
| Current liabilities total | 239.00 | 245.78 |
| Balance sheet total (liabilities) | 32.00 | 30.53 |
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