Repenso V ApS
CVR number: 39983907
Krøyer Kielbergs Vej 3, 8660 Skanderborg
jesper@repenso.dk
tel: 30935234
www.repenso.dk
Income statement (kDKK)
| 2019 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 142.21 |
| Employee benefit expenses | - 924.48 |
| EBIT | 217.73 |
| Other financial expenses | 3.64 |
| Pre-tax profit | 214.09 |
| Income taxes | -48.86 |
| Net earnings | 165.23 |
Assets (kDKK)
| 2019 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Other receivables | 21.00 |
| Investments total | 21.00 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 201.75 |
| Current other receivables | 0.67 |
| Short term receivables total | 202.42 |
| Cash and bank deposits | 243.28 |
| Cash and cash equivalents | 243.28 |
| Balance sheet total (assets) | 466.70 |
Equity and liabilities (kDKK)
| 2019 | |
|---|---|
| Share capital | 50.00 |
| Profit of the financial year | 165.23 |
| Shareholders equity total | 215.23 |
| Non-current liabilities total | |
| Current trade creditors | 20.00 |
| Current owed to participating | 41.66 |
| Short-term deferred tax liabilities | 48.86 |
| Other non-interest bearing current liabilities | 140.95 |
| Current liabilities total | 251.47 |
| Balance sheet total (liabilities) | 466.70 |
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