Tag entreprenøren ApS
CVR number: 38574531
Serridslevvej 20, 2100 København Ø
kontakt@laumannentreprise.dk
tel: 60615018
www.laumannentreprise.dk
Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 160.36 | 2 468.35 |
| Employee benefit expenses | -2 872.25 | |
| EBIT | 160.36 | - 403.90 |
| Other financial expenses | -8.09 | -15.91 |
| Pre-tax profit | 152.28 | - 419.81 |
| Income taxes | -37.09 | 93.52 |
| Net earnings | 115.19 | - 326.29 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 28.00 | |
| Tangible assets total | 28.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 549.06 | |
| Current other receivables | 347.36 | 635.14 |
| Current deferred tax assets | 93.52 | |
| Short term receivables total | 347.36 | 1 277.71 |
| Cash and bank deposits | 75.40 | |
| Cash and cash equivalents | 75.40 | |
| Balance sheet total (assets) | 422.76 | 1 305.71 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 115.19 | |
| Profit of the financial year | 115.19 | - 326.29 |
| Shareholders equity total | 165.19 | - 161.10 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 139.77 | |
| Current trade creditors | 357.79 | |
| Short-term deferred tax liabilities | 37.09 | |
| Other non-interest bearing current liabilities | 220.48 | 969.26 |
| Current liabilities total | 257.56 | 1 466.82 |
| Balance sheet total (liabilities) | 422.76 | 1 305.71 |
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