Supervision og Undervisning Aalborg ApS
CVR number: 38078151
Wibroesvej 17, 9000 Aalborg
johnhyltoft@gmail.com
Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 199.97 | 14.93 |
| Employee benefit expenses | -90.22 | -34.42 |
| EBIT | 109.74 | -19.50 |
| Other financial expenses | -0.53 | -1.16 |
| Pre-tax profit | 109.22 | -20.66 |
| Income taxes | -26.46 | 3.31 |
| Net earnings | 82.76 | -17.35 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 25.85 | 18.75 |
| Current deferred tax assets | 3.29 | |
| Short term receivables total | 25.85 | 22.04 |
| Cash and bank deposits | 162.11 | 108.78 |
| Cash and cash equivalents | 162.11 | 108.78 |
| Balance sheet total (assets) | 187.96 | 130.82 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 82.76 | |
| Profit of the financial year | 82.76 | -17.35 |
| Shareholders equity total | 132.76 | 115.41 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 26.46 | |
| Other non-interest bearing current liabilities | 28.74 | 15.41 |
| Current liabilities total | 55.20 | 15.41 |
| Balance sheet total (liabilities) | 187.96 | 130.82 |
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