allenbergbymette IVS
CVR number: 36695854
Godthåbsvej 20 B, 3060 Espergærde
mette.allenberg@gmail.com
tel: 23292580
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 23.16 | 6.42 | 20.27 |
| Other operating income | 0.01 | ||
| Costs of manufacturing | -0.07 | ||
| Gross profit | -7.38 | 6.42 | 20.19 |
| Costs of management | -14.90 | ||
| Other operating expenses | -1.08 | -2.10 | -10.10 |
| EBIT | -15.98 | 4.33 | 10.09 |
| Other financial expenses | 0.30 | -0.55 | -0.04 |
| Pre-tax profit | -7.68 | 3.78 | 10.05 |
| Net earnings | -7.68 | 3.78 | 10.05 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | -0.29 | ||
| Short term receivables total | -0.29 | ||
| Cash and bank deposits | 1.09 | 10.40 | 10.90 |
| Cash and cash equivalents | 1.09 | 10.40 | 10.90 |
| Balance sheet total (assets) | 1.09 | 10.11 | 10.90 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 7.32 | 1.00 | 1.00 |
| Retained earnings | -33.38 | -48.07 | -50.56 |
| Profit of the financial year | -7.68 | 3.78 | 10.05 |
| Shareholders equity total | -33.74 | -43.29 | -39.51 |
| Provisions | 10.44 | ||
| Non-current liabilities total | |||
| Short-term capital loans | 36.00 | 36.00 | 36.00 |
| Advances received | 0.29 | 0.29 | |
| Current trade creditors | 1.46 | 1.46 | |
| Current owed to participating | 4.90 | 10.78 | |
| Other non-interest bearing current liabilities | -1.17 | 0.33 | 1.88 |
| Current liabilities total | 34.83 | 42.97 | 50.41 |
| Balance sheet total (liabilities) | 1.09 | 10.11 | 10.90 |
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