ANLÆGSGARTNER SVEND ÅGE NØRGAARD ApS
CVR number: 34607648
Fredericiavej 55, 7100 Vejle
svend-dk@ofir.dk
tel: 28376289
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 644.70 | 170.31 |
| Costs of management | -42.29 | -2.57 |
| Other operating expenses | - 722.72 | -57.51 |
| EBIT | - 120.32 | 110.23 |
| Other financial expenses | -0.14 | -0.04 |
| Pre-tax profit | - 120.46 | 110.19 |
| Net earnings | - 120.46 | 110.19 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Goodwill | 14.29 | |
| Intangible assets total | 14.29 | |
| Machinery and equipment | 31.27 | |
| Tangible assets total | 31.27 | |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 4.25 | |
| Inventories total | 4.25 | |
| Current other receivables | 4.80 | |
| Short term receivables total | 4.80 | |
| Cash and bank deposits | 7.12 | 49.08 |
| Cash and cash equivalents | 7.12 | 49.08 |
| Balance sheet total (assets) | 61.71 | 49.08 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | -75.16 | - 195.62 |
| Profit of the financial year | - 120.46 | 110.19 |
| Shareholders equity total | - 115.61 | -5.42 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 37.65 | |
| Short-term deferred tax liabilities | 21.73 | |
| Other non-interest bearing current liabilities | 117.95 | 54.50 |
| Current liabilities total | 177.33 | 54.50 |
| Balance sheet total (liabilities) | 61.71 | 49.08 |
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