Driftsselskabet af 10.02. 2020 ApS
CVR number: 39777592
Scheelsmindevej 35, 9200 Aalborg SV
anemette@buhlmann.dk
tel: 30320965
Income statement (kDKK)
| 2019 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 409.04 |
| Employee benefit expenses | - 990.26 |
| Total depreciation | -65.78 |
| EBIT | - 647.00 |
| Other financial income | 1.27 |
| Other financial expenses | -26.91 |
| Pre-tax profit | - 672.65 |
| Income taxes | 145.24 |
| Net earnings | - 527.41 |
Assets (kDKK)
| 2019 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 0.00 |
| Tangible assets total | 0.00 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Prepayments and accrued income | 11.37 |
| Current other receivables | 5.00 |
| Current deferred tax assets | 103.35 |
| Short term receivables total | 119.73 |
| Cash and bank deposits | 78.86 |
| Cash and cash equivalents | 78.86 |
| Balance sheet total (assets) | 198.59 |
Equity and liabilities (kDKK)
| 2019 | |
|---|---|
| Share capital | 51.00 |
| Profit of the financial year | - 527.41 |
| Shareholders equity total | - 476.41 |
| Non-current liabilities total | |
| Current trade creditors | 35.91 |
| Current owed to group member | 626.32 |
| Other non-interest bearing current liabilities | 12.75 |
| Current liabilities total | 674.99 |
| Balance sheet total (liabilities) | 198.59 |
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