ADMINISTRATIONSSELSKAB I 2014 IVS
CVR number: 35848231
Bentzonsvej 6, 2000 Frederiksberg
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.75 | 13.88 | 5.38 |
| EBIT | -8.75 | 13.88 | 5.38 |
| Other financial income | 0.01 | ||
| Pre-tax profit | -8.75 | 13.88 | 5.38 |
| Income taxes | -1.12 | ||
| Net earnings | -8.75 | 13.88 | 4.25 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 28.53 | 4.37 | 55.11 |
| Short term receivables total | 28.53 | 4.37 | 55.11 |
| Cash and bank deposits | 3.20 | 3.21 | 3.21 |
| Cash and cash equivalents | 3.20 | 3.21 | 3.21 |
| Balance sheet total (assets) | 31.73 | 7.57 | 58.31 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 3.20 | 3.20 | 3.20 |
| Other reserves | 1.06 | ||
| Retained earnings | -5.36 | -14.11 | -1.29 |
| Profit of the financial year | -8.75 | 13.88 | 4.25 |
| Shareholders equity total | -10.91 | 2.97 | 7.22 |
| Non-current liabilities total | |||
| Current owed to group member | 42.64 | 4.60 | 49.97 |
| Short-term deferred tax liabilities | 1.12 | ||
| Current liabilities total | 42.64 | 4.60 | 51.09 |
| Balance sheet total (liabilities) | 31.73 | 7.57 | 58.31 |
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