Addco Regnskab og Bogholderi ApS
CVR number: 36075139
Dronning Olgas Vej 43 A, 2000 Frederiksberg
ca@revisionas.dk
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3.79 | -4.36 |
| EBIT | 3.79 | -4.36 |
| Pre-tax profit | 3.79 | -4.36 |
| Income taxes | -0.81 | |
| Net earnings | 2.98 | -4.36 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 24.70 | ||
| Current amounts owed by group member comp. | 43.46 | 30.04 | 30.04 |
| Current other receivables | 5.57 | 19.81 | 19.81 |
| Short term receivables total | 73.73 | 49.85 | 49.85 |
| Cash and bank deposits | 25.58 | 1.35 | 1.35 |
| Cash and cash equivalents | 25.58 | 1.35 | 1.35 |
| Balance sheet total (assets) | 99.31 | 51.20 | 51.20 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1.37 | 4.35 | -0.01 |
| Profit of the financial year | 2.98 | -4.36 | |
| Shareholders equity total | 54.35 | 49.99 | 49.99 |
| Non-current liabilities total | |||
| Current trade creditors | 43.75 | ||
| Short-term deferred tax liabilities | 1.21 | 1.21 | 1.21 |
| Current liabilities total | 44.96 | 1.21 | 1.21 |
| Balance sheet total (liabilities) | 99.31 | 51.20 | 51.20 |
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