Medical Cannabis Denmark ApS
CVR number: 39322544
Ahornvænget 23, 5471 Søndersø
martin@mt-mt.dk
tel: 20737498
Income statement (kDKK)
2018 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | -3 129.54 |
Employee benefit expenses | - 200.00 |
EBIT | -3 329.54 |
Other financial expenses | -1 174.34 |
Pre-tax profit | -4 503.88 |
Income taxes | 990.32 |
Net earnings | -3 513.56 |
Assets (kDKK)
2018 | |
---|---|
Intangible assets total | |
Buildings | 2 762.52 |
Machinery and equipment | 3 512.02 |
Tangible assets total | 6 274.54 |
Other receivables | 2.27 |
Investments total | 2.27 |
Long term receivables total | |
Inventories total | |
Current trade debtors | 1.25 |
Current other receivables | 0.36 |
Current deferred tax assets | 990.32 |
Short term receivables total | 991.93 |
Cash and bank deposits | 30.74 |
Cash and cash equivalents | 30.74 |
Balance sheet total (assets) | 7 299.49 |
Equity and liabilities (kDKK)
2018 | |
---|---|
Share capital | 50.00 |
Other reserves | -3 513.56 |
Retained earnings | 3 513.56 |
Profit of the financial year | -3 513.56 |
Shareholders equity total | -3 463.56 |
Non-current liabilities total | |
Current trade creditors | 620.99 |
Current owed to group member | 6 223.00 |
Other non-interest bearing current liabilities | 3 919.07 |
Current liabilities total | 10 763.05 |
Balance sheet total (liabilities) | 7 299.49 |
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