FINANS- OG ADMINISTRATIONSSELSKABET AF 01.01.2011 ApS
CVR number: 33387881
Vimmelskaftet 41 A, 1161 København K
advokat@lundmark.dk
tel: 33123700
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 118.87 | - 118.22 | -6.62 | -6.25 |
| EBIT | - 118.87 | - 118.22 | -6.62 | -6.25 |
| Other financial income | 0.11 | 0.01 | ||
| Other financial expenses | -1.87 | -0.28 | -0.02 | -0.02 |
| Pre-tax profit | - 120.63 | - 118.50 | -6.63 | -6.27 |
| Income taxes | -2.75 | |||
| Net earnings | - 120.63 | - 118.50 | -9.38 | -6.27 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 206.75 | 26.03 | ||
| Current other receivables | 3.34 | 1.42 | ||
| Current deferred tax assets | 4.75 | 14.76 | ||
| Short term receivables total | 214.84 | 40.78 | 1.42 | |
| Cash and bank deposits | 160.22 | 100.12 | 106.02 | 92.23 |
| Cash and cash equivalents | 160.22 | 100.12 | 106.02 | 92.23 |
| Balance sheet total (assets) | 375.06 | 140.90 | 106.02 | 93.65 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 243.72 | 123.09 | 4.59 | -4.79 |
| Profit of the financial year | - 120.63 | - 118.50 | -9.38 | -6.27 |
| Shareholders equity total | 203.09 | 84.59 | 75.20 | 68.94 |
| Non-current liabilities total | ||||
| Current trade creditors | 11.13 | 12.00 | 7.00 | 7.00 |
| Other non-interest bearing current liabilities | 160.84 | 44.32 | 23.82 | 17.71 |
| Current liabilities total | 171.97 | 56.32 | 30.82 | 24.71 |
| Balance sheet total (liabilities) | 375.06 | 140.90 | 106.02 | 93.65 |
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