CBP SMEDEN ApS
CVR number: 36053623
Forsingevej 6, 4490 Jerslev Sjælland
cbp@s-mf.com
tel: 29700019
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 415.78 | 434.75 |
| Employee benefit expenses | - 445.47 | - 399.38 |
| Total depreciation | -1.70 | -3.40 |
| EBIT | -31.39 | 31.97 |
| Other financial income | 0.00 | |
| Pre-tax profit | -31.39 | 31.97 |
| Income taxes | -1.23 | |
| Net earnings | -31.39 | 30.73 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 15.30 | 11.90 |
| Tangible assets total | 15.30 | 11.90 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 87.22 | |
| Current other receivables | 91.00 | |
| Short term receivables total | 87.22 | 91.00 |
| Cash and bank deposits | 131.88 | 70.34 |
| Cash and cash equivalents | 131.88 | 70.34 |
| Balance sheet total (assets) | 234.41 | 173.24 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -4.21 | -35.60 |
| Profit of the financial year | -31.39 | 30.73 |
| Shareholders equity total | 14.40 | 45.14 |
| Non-current liabilities total | ||
| Current trade creditors | 56.70 | 7.71 |
| Current owed to participating | 104.91 | 74.91 |
| Short-term deferred tax liabilities | 3.72 | 1.23 |
| Other non-interest bearing current liabilities | 54.68 | 44.25 |
| Current liabilities total | 220.01 | 128.10 |
| Balance sheet total (liabilities) | 234.41 | 173.24 |
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