MULTI TAG ENTREPRISE SERVICE OG VEDLIGEHOLD ApS
CVR number: 36556331
Ejbyvej 7, 4623 Lille Skensved
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -11.00 | -15.00 | 8.17 |
| EBIT | -11.00 | -15.00 | 8.17 |
| Pre-tax profit | -11.00 | -15.00 | 8.17 |
| Income taxes | 3.00 | -1.78 | |
| Net earnings | -8.00 | -15.00 | 6.39 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 7.00 | 10.00 | 10.94 |
| Current other receivables | 2.00 | ||
| Current deferred tax assets | 3.00 | ||
| Short term receivables total | 12.00 | 10.00 | 10.94 |
| Cash and bank deposits | 78.00 | 64.00 | 136.17 |
| Cash and cash equivalents | 78.00 | 64.00 | 136.17 |
| Balance sheet total (assets) | 90.00 | 74.00 | 147.11 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 |
| Retained earnings | -6.00 | -15.00 | -29.62 |
| Profit of the financial year | -8.00 | -15.00 | 6.39 |
| Shareholders equity total | 86.00 | 70.00 | 76.77 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.84 | ||
| Current trade creditors | 4.00 | 4.00 | 66.62 |
| Other non-interest bearing current liabilities | 2.88 | ||
| Current liabilities total | 4.00 | 4.00 | 70.35 |
| Balance sheet total (liabilities) | 90.00 | 74.00 | 147.11 |
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