Gamborg Entreprenørforretning ApS
CVR number: 37287687
Højgårdsvej 24, Herborg 6920 Videbæk
kontakt@exclusivevilla.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 606.75 | -2.50 | |
| Employee benefit expenses | - 794.59 | ||
| EBIT | - 187.84 | -2.50 | |
| Other financial expenses | -0.46 | ||
| Pre-tax profit | - 188.30 | -2.50 | |
| Income taxes | 36.52 | ||
| Net earnings | - 188.30 | -2.50 | 36.52 |
Assets (kDKK)
| 2018 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current deferred tax assets | 36.52 |
| Short term receivables total | 36.52 |
| Balance sheet total (assets) | 36.52 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 10.00 | - 178.30 | - 180.80 | - 144.28 |
| Profit of the financial year | - 188.30 | -2.50 | 36.52 | |
| Shareholders equity total | - 128.30 | - 130.80 | -94.28 | -94.28 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 60.03 | 60.03 | 60.03 | 88.28 |
| Current owed to group member | 44.78 | 64.78 | 64.78 | |
| Other non-interest bearing current liabilities | 17.50 | |||
| Current liabilities total | 128.30 | 130.80 | 130.80 | 94.28 |
| Balance sheet total (liabilities) | 36.52 |
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