Sari Entreprise IVS
CVR number: 38798456
Slagelsevej 67, 4400 Kalundborg
saribyg@hotmail.com
Income statement (kDKK)
| 2018 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 1 451.55 |
| Purchases during the financial year | - 414.89 |
| External services | - 558.34 |
| Gross profit | 478.32 |
| Employee benefit expenses | - 237.67 |
| Total depreciation | -3.42 |
| EBIT | 237.23 |
| Other financial expenses | -2.03 |
| Pre-tax profit | 235.20 |
| Income taxes | -52.40 |
| Net earnings | 182.80 |
Assets (kDKK)
| 2018 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 10.27 |
| Tangible assets total | 10.27 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 130.75 |
| Current other receivables | 178.18 |
| Short term receivables total | 308.93 |
| Cash and bank deposits | 54.58 |
| Cash and cash equivalents | 54.58 |
| Balance sheet total (assets) | 373.78 |
Equity and liabilities (kDKK)
| 2018 | |
|---|---|
| Share capital | 0.10 |
| Other reserves | 45.70 |
| Retained earnings | -45.70 |
| Profit of the financial year | 182.80 |
| Shareholders equity total | 182.90 |
| Non-current liabilities total | |
| Current trade creditors | 20.06 |
| Short-term deferred tax liabilities | 52.40 |
| Other non-interest bearing current liabilities | 118.42 |
| Current liabilities total | 190.88 |
| Balance sheet total (liabilities) | 373.78 |
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