Anpartsselskabet KM af 2018
CVR number: 15388544
Dalgas Plads 7 B, 7400 Herning
tel: 97223400
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 10 690.02 | -23.12 | -11.49 |
| Employee benefit expenses | -1 783.00 | -0.27 | |
| Total depreciation | -87.44 | ||
| EBIT | 8 819.57 | -23.38 | -11.49 |
| Other financial income | 13.22 | 3.48 | |
| Other financial expenses | -0.55 | -0.01 | -0.00 |
| Pre-tax profit | 8 832.24 | -19.92 | -11.50 |
| Income taxes | -1 943.49 | ||
| Net earnings | 6 888.75 | -19.92 | -11.50 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 225.56 | ||
| Current deferred tax assets | 68.75 | ||
| Short term receivables total | 294.30 | ||
| Cash and bank deposits | 888.50 | 250.01 | 185.28 |
| Cash and cash equivalents | 888.50 | 250.01 | 185.28 |
| Balance sheet total (assets) | 1 182.80 | 250.01 | 185.28 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 890.00 | ||
| Retained earnings | -6 888.55 | 0.20 | -19.72 |
| Profit of the financial year | 6 888.75 | -19.92 | -11.50 |
| Shareholders equity total | 1 090.20 | 180.28 | 168.78 |
| Non-current liabilities total | |||
| Current trade creditors | 45.00 | 12.50 | 8.75 |
| Other non-interest bearing current liabilities | 47.61 | 57.23 | 7.75 |
| Current liabilities total | 92.61 | 69.73 | 16.50 |
| Balance sheet total (liabilities) | 1 182.80 | 250.01 | 185.28 |
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