Ebbestrup Handel ApS
CVR number: 34726884
Strandgårdshøj 27, 8400 Ebeltoft
finn@ebbestrup.net
tel: 20803096
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 375.63 | -33.87 | -15.29 |
| Employee benefit expenses | - 723.65 | - 264.02 | -31.42 |
| EBIT | - 348.01 | - 297.89 | -46.71 |
| Other financial income | 0.59 | 2.50 | |
| Other financial expenses | -29.48 | -3.35 | -7.75 |
| Pre-tax profit | - 377.49 | - 300.65 | -51.96 |
| Income taxes | 82.77 | 65.77 | 11.43 |
| Net earnings | - 294.72 | - 234.88 | -40.53 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 3.40 | 3.40 | |
| Inventories total | 3.40 | 3.40 | |
| Current other receivables | 2.33 | 0.96 | |
| Current deferred tax assets | 80.81 | 88.28 | 33.73 |
| Short term receivables total | 80.81 | 90.61 | 34.69 |
| Cash and bank deposits | 857.94 | 211.64 | 231.51 |
| Cash and cash equivalents | 857.94 | 211.64 | 231.51 |
| Balance sheet total (assets) | 938.75 | 305.65 | 269.60 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | 411.72 | 117.00 | 42.12 |
| Profit of the financial year | - 294.72 | - 234.88 | -40.53 |
| Shareholders equity total | 241.99 | 7.12 | 126.59 |
| Non-current liabilities total | |||
| Current trade creditors | 27.06 | ||
| Current owed to group member | 106.55 | 249.84 | 131.21 |
| Other non-interest bearing current liabilities | 563.15 | 48.70 | 11.80 |
| Current liabilities total | 696.75 | 298.54 | 143.01 |
| Balance sheet total (liabilities) | 938.75 | 305.65 | 269.60 |
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