PUNKT SPECIALFORRETNING I BOLIGARTIKLER ApS
CVR number: 26456312
Borgergade 39, 9620 Aalestrup
tel: 98641203
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 220.00 | -35.00 | 1 980.61 |
| Employee benefit expenses | -1 421.00 | - 794.00 | - 691.49 |
| Other operating expenses | -54.00 | -15.00 | |
| Total depreciation | -37.00 | -37.00 | |
| EBIT | - 292.00 | - 866.00 | 1 274.12 |
| Other financial income | 6.00 | ||
| Other financial expenses | -7.00 | -19.00 | -22.60 |
| Pre-tax profit | - 293.00 | - 885.00 | 1 251.51 |
| Income taxes | 64.00 | - 133.00 | |
| Net earnings | - 229.00 | -1 018.00 | 1 251.51 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 1 082.00 | 1 044.00 | |
| Machinery and equipment | 50.00 | 50.00 | |
| Tangible assets total | 1 132.00 | 1 094.00 | |
| Investments total | |||
| Non-current loans receivable | 20.00 | 18.00 | 13.40 |
| Long term receivables total | 20.00 | 18.00 | 13.40 |
| Raw materials and consumables | 1 404.00 | 820.00 | |
| Inventories total | 1 404.00 | 820.00 | |
| Current trade debtors | 174.00 | 244.00 | |
| Current deferred tax assets | 133.00 | ||
| Short term receivables total | 307.00 | 244.00 | |
| Cash and bank deposits | 5.00 | 4.00 | 2 896.02 |
| Cash and cash equivalents | 5.00 | 4.00 | 2 896.02 |
| Balance sheet total (assets) | 2 868.00 | 2 180.00 | 2 909.42 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 240.00 | 240.00 | 240.00 |
| Shares repurchased | 100.00 | ||
| Retained earnings | 2 241.00 | 2 013.00 | 895.04 |
| Profit of the financial year | - 229.00 | -1 018.00 | 1 251.51 |
| Shareholders equity total | 2 252.00 | 1 235.00 | 2 486.56 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 57.00 | 156.00 | |
| Current trade creditors | 140.00 | 188.00 | 34.51 |
| Current owed to participating | 100.00 | 325.00 | |
| Other non-interest bearing current liabilities | 319.00 | 276.00 | 388.35 |
| Current liabilities total | 616.00 | 945.00 | 422.87 |
| Balance sheet total (liabilities) | 2 868.00 | 2 180.00 | 2 909.42 |
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