INNOVASIAN TRADING ApS
CVR number: 35648399
P.D. Jensens Vej 23, 3540 Lynge
rl@innovasian.dk
tel: 23494594
www.innovasian.dk
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -62.00 | - 418.43 |
| Employee benefit expenses | -70.00 | -62.53 |
| Total depreciation | -3.00 | -0.49 |
| EBIT | - 135.00 | - 481.46 |
| Other financial expenses | -35.00 | -37.76 |
| Pre-tax profit | - 170.00 | - 519.22 |
| Net earnings | - 170.00 | - 519.22 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | 1.99 | |
| Investments total | 1.99 | |
| Long term receivables total | ||
| Raw materials and consumables | 216.00 | 308.88 |
| Inventories total | 216.00 | 308.88 |
| Current trade debtors | 36.00 | 548.90 |
| Current amounts owed by group member comp. | 21.00 | 21.34 |
| Short term receivables total | 57.00 | 570.24 |
| Balance sheet total (assets) | 273.00 | 881.11 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 56.00 | 55.56 |
| Share premium account | 244.00 | 244.44 |
| Retained earnings | - 930.00 | -1 100.01 |
| Profit of the financial year | - 170.00 | - 519.22 |
| Shareholders equity total | - 800.00 | -1 319.23 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 404.00 | 455.44 |
| Current trade creditors | 229.00 | 663.97 |
| Current owed to participating | 94.00 | 578.41 |
| Current owed to group member | 237.00 | 237.73 |
| Other non-interest bearing current liabilities | 109.00 | 264.80 |
| Current liabilities total | 1 073.00 | 2 200.35 |
| Balance sheet total (liabilities) | 273.00 | 881.11 |
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