Neiiendam & Olafsson Entreprise ApS
CVR number: 38689975
Gribskovvej 96 B, 3200 Helsinge
tel: 42168081
Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 266.88 | 1 914.37 |
| External services | - 188.81 | -1 252.21 |
| Gross profit | 78.08 | 662.15 |
| Employee benefit expenses | - 113.33 | - 661.29 |
| EBIT | -35.25 | 0.86 |
| Other financial expenses | -1.24 | |
| Pre-tax profit | -35.25 | -0.37 |
| Income taxes | 7.80 | |
| Net earnings | -27.45 | -0.37 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 26.03 | 200.00 |
| Current other receivables | 61.33 | 54.55 |
| Current deferred tax assets | 7.80 | 7.80 |
| Short term receivables total | 95.17 | 262.35 |
| Cash and bank deposits | 100.11 | 90.43 |
| Cash and cash equivalents | 100.11 | 90.43 |
| Balance sheet total (assets) | 195.27 | 352.78 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -27.45 | |
| Profit of the financial year | -27.45 | -0.37 |
| Shareholders equity total | 22.55 | 22.17 |
| Non-current liabilities total | ||
| Current trade creditors | 123.63 | 128.78 |
| Other non-interest bearing current liabilities | 49.10 | 201.84 |
| Current liabilities total | 172.73 | 330.61 |
| Balance sheet total (liabilities) | 195.27 | 352.78 |
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