ADVOKATERNE PÅ TORVET. SÆBY. ANPARTSSELSKAB
CVR number: 16072133
Klostergyde 5, 9300 Sæby
jha@70151000.dk
tel: 98401140
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 5 314.87 | 5 499.22 | 642.20 |
| Employee benefit expenses | -4 232.62 | -3 749.08 | -0.78 |
| Other operating expenses | - 161.49 | -78.26 | |
| Total depreciation | - 152.08 | -50.02 | |
| EBIT | 930.17 | 1 538.62 | 564.72 |
| Other financial income | 2.65 | 2.78 | 2.92 |
| Other financial expenses | -0.69 | -0.67 | -1.54 |
| Pre-tax profit | 932.14 | 1 540.74 | 566.11 |
| Income taxes | - 203.65 | - 358.04 | - 124.06 |
| Net earnings | 728.49 | 1 182.70 | 442.05 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 342.49 | ||
| Machinery and equipment | 168.58 | 136.59 | |
| Tangible assets total | 511.07 | 136.59 | |
| Other receivables | 276.00 | 276.00 | |
| Investments total | 276.00 | 276.00 | |
| Non-current loans receivable | 101.00 | ||
| Long term receivables total | 101.00 | ||
| Inventories total | |||
| Current trade debtors | 189.54 | 192.38 | |
| Prepayments and accrued income | 39.04 | 45.34 | |
| Current other receivables | 55.69 | 143.34 | 114.20 |
| Current deferred tax assets | 46.89 | ||
| Short term receivables total | 331.16 | 381.06 | 114.20 |
| Cash and bank deposits | 13 888.84 | 1 538.52 | 1 088.56 |
| Cash and cash equivalents | 13 888.84 | 1 538.52 | 1 088.56 |
| Balance sheet total (assets) | 15 108.07 | 2 332.18 | 1 202.75 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 700.00 | 1 300.00 | 954.00 |
| Retained earnings | -99.01 | - 670.52 | - 441.83 |
| Profit of the financial year | 728.49 | 1 182.70 | 442.05 |
| Shareholders equity total | 1 454.48 | 1 937.17 | 1 079.22 |
| Provisions | 32.42 | 11.31 | |
| Non-current liabilities total | |||
| Current trade creditors | 13 221.83 | 84.98 | 30.00 |
| Short-term deferred tax liabilities | 259.20 | 50.12 | |
| Other non-interest bearing current liabilities | 399.33 | 39.51 | 43.41 |
| Current liabilities total | 13 621.17 | 383.69 | 123.53 |
| Balance sheet total (liabilities) | 15 108.07 | 2 332.18 | 1 202.75 |
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