Sorø, 1. august 2016 ApS

CVR number: 34228167
Amagertorv 11, 1160 København K

Income statement (kDKK)

201620172018
Fiscal period length121212
Net sales
Gross profit-10.06-3.50
EBIT-10.06-3.50
Other financial income0.34
Other financial expenses-0.95
Pre-tax profit0.34-10.06-4.45
Income taxes1.980.450.34
Net earnings2.32-9.61-4.12

Assets (kDKK)

201620172018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.4.1986.97
Current deferred tax assets84.3272.54
Short term receivables total84.3276.7486.97
Balance sheet total (assets)84.3276.7486.97

Equity and liabilities (kDKK)

201620172018
Share capital80.0080.0080.00
Retained earnings-58.87-56.55-66.16
Profit of the financial year2.32-9.61-4.12
Shareholders equity total23.4513.849.72
Non-current liabilities total
Current owed to group member54.3756.1556.15
Short-term deferred tax liabilities10.52
Other non-interest bearing current liabilities6.506.7510.58
Current liabilities total60.8762.9077.24
Balance sheet total (liabilities)84.3276.7486.97
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