C. F. EIERSHOLT ApS
CVR number: 29975272
Kyringevej 37, Kyringe 4100 Ringsted
tel: 28112281
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 197.60 | 68.06 |
| Employee benefit expenses | -69.94 | -5.01 |
| Total depreciation | -6.68 | -11.38 |
| EBIT | 120.98 | 51.66 |
| Other financial expenses | -10.72 | -6.66 |
| Pre-tax profit | 110.26 | 45.00 |
| Income taxes | -4.56 | -16.18 |
| Net earnings | 105.70 | 28.82 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 5.01 | 74.15 |
| Tangible assets total | 5.01 | 74.15 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 49.76 | 79.02 |
| Prepayments and accrued income | 25.83 | 26.27 |
| Current other receivables | 92.84 | 97.84 |
| Current deferred tax assets | 5.82 | 2.17 |
| Short term receivables total | 174.26 | 205.29 |
| Cash and bank deposits | 375.85 | 176.94 |
| Cash and cash equivalents | 375.85 | 176.94 |
| Balance sheet total (assets) | 555.12 | 456.37 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Share premium account | 5.00 | 5.00 |
| Retained earnings | 28.41 | 134.12 |
| Profit of the financial year | 105.70 | 28.82 |
| Shareholders equity total | 264.12 | 292.94 |
| Non-current liabilities total | ||
| Current trade creditors | 31.00 | 6.00 |
| Current owed to participating | 123.60 | 57.72 |
| Short-term deferred tax liabilities | 7.80 | 5.26 |
| Other non-interest bearing current liabilities | 128.60 | 94.46 |
| Current liabilities total | 291.00 | 163.44 |
| Balance sheet total (liabilities) | 555.12 | 456.37 |
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