B.S. ANDERSEN HOLDING ApS
CVR number: 32301940
Kastanievej 3, 5500 Middelfart
boa21388675@gmail.com
tel: 21388675
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 49.45 | 22.97 | 9.88 |
| External services | -59.15 | -56.44 | -34.10 |
| Gross profit | -9.70 | -33.47 | -24.22 |
| EBIT | -9.70 | -33.47 | -24.22 |
| Other financial income | 22.50 | ||
| Income from other inv. held as non-curr. assets | -2.34 | 2.26 | |
| Pre-tax profit | 10.46 | -31.21 | -24.22 |
| Income taxes | 3.70 | ||
| Net earnings | 14.16 | -31.21 | -24.22 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | - 182.82 | - 180.55 | 57.56 |
| Investments total | - 182.82 | - 180.55 | 57.56 |
| Long term receivables total | |||
| Finished products/goods | 51.77 | 12.33 | |
| Inventories total | 51.77 | 12.33 | |
| Current owed by particip. interest comp. | 250.00 | 250.00 | |
| Short term receivables total | 250.00 | 250.00 | |
| Balance sheet total (assets) | 118.95 | 81.77 | 57.56 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 104.80 | 115.25 | 81.77 |
| Retained earnings | -3.72 | -2.26 | |
| Profit of the financial year | 14.16 | -31.21 | -24.22 |
| Shareholders equity total | 115.25 | 81.77 | 57.56 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 3.70 | ||
| Current liabilities total | 3.70 | ||
| Balance sheet total (liabilities) | 118.95 | 81.77 | 57.56 |
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