Krogsbøll Gulventreprise ApS
CVR number: 36891661
Naverland 31, 2600 Glostrup
cphfloor@gmail.com
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 235.31 | 819.83 | 925.51 |
| Employee benefit expenses | -1 265.12 | - 683.22 | - 852.26 |
| Total depreciation | -4.80 | -4.80 | -12.20 |
| EBIT | -34.61 | 131.81 | 61.05 |
| Other financial expenses | -4.32 | -3.51 | -9.20 |
| Pre-tax profit | -38.94 | 128.30 | 51.85 |
| Income taxes | 6.62 | -29.70 | -13.62 |
| Net earnings | -32.32 | 98.60 | 38.23 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 19.20 | 14.40 | 39.20 |
| Tangible assets total | 19.20 | 14.40 | 39.20 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 10.00 | 10.00 | 10.00 |
| Inventories total | 10.00 | 10.00 | 10.00 |
| Current trade debtors | 62.20 | 52.41 | 223.41 |
| Current other receivables | 0.62 | 79.17 | 358.89 |
| Current deferred tax assets | 6.62 | ||
| Short term receivables total | 69.44 | 131.58 | 582.30 |
| Cash and bank deposits | 57.76 | 82.24 | 46.02 |
| Cash and cash equivalents | 57.76 | 82.24 | 46.02 |
| Balance sheet total (assets) | 156.40 | 238.22 | 677.52 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 52.90 | ||
| Retained earnings | -85.22 | 13.38 | |
| Profit of the financial year | -32.32 | 98.60 | 38.23 |
| Shareholders equity total | 17.68 | 116.28 | 101.62 |
| Provisions | 0.20 | 0.29 | |
| Non-current deferred tax liabilities | 22.88 | 13.59 | |
| Non-current liabilities total | 22.88 | 13.59 | |
| Current trade creditors | 5.75 | 0.88 | 133.18 |
| Short-term deferred tax liabilities | 22.82 | ||
| Other non-interest bearing current liabilities | 132.97 | 97.97 | 406.02 |
| Current liabilities total | 138.72 | 98.86 | 562.02 |
| Balance sheet total (liabilities) | 156.40 | 238.22 | 677.52 |
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