DIT KØKKEN OG BAD ApS

CVR number: 27720382
Lautruphøj 5, 2750 Ballerup
info@dkob.dk
tel: 70233800
Free credit report

Income statement (kDKK)

201620172018
Fiscal period length121212
Net sales2 364.03
External services-1.80-1.40
Gross profit-1.80-1.402 364.03
Wages and salaries- 929.31
Other operating expenses- 238.70
Total depreciation- 108.58
EBIT-1.80-1.401 087.44
Other financial income0.00
Other financial expenses-0.23-0.33
Net income from associates (fin.)1.91
Pre-tax profit-0.12-1.731 087.44
Income taxes-1.260.37- 195.74
Net earnings-1.38-1.35891.70

Assets (kDKK)

201620172018
Intangible assets total
Machinery and equipment325.74
Tangible assets total325.74
Investments total
Long term receivables total
Semifinished products500.00
Raw materials and consumables364.03
Inventories total864.03
Prepayments and accrued income48.78
Current other receivables129.22129.22734.26
Current deferred tax assets2.440.810.81
Short term receivables total131.66130.04783.85
Cash and bank deposits10.3310.3317.10
Cash and cash equivalents10.3310.3317.10
Balance sheet total (assets)141.99140.361 990.72

Equity and liabilities (kDKK)

201620172018
Share capital125.00125.00125.00
Retained earnings0.63-0.75-2.11
Profit of the financial year-1.38-1.35891.70
Shareholders equity total124.25122.891 014.59
Non-current deferred tax liabilities195.74
Non-current liabilities total195.74
Current trade creditors534.33
Short-term deferred tax liabilities1.391.391.39
Other non-interest bearing current liabilities16.3516.08244.67
Current liabilities total17.7417.47780.39
Balance sheet total (liabilities)141.99140.361 990.72
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