Under Nedlukning ApS
CVR number: 33584369
Carl Jacobsens Vej 20, 2500 Valby
salg@dintrykker.dk
tel: 40444987
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 7.68 | 12.44 | 1.24 | 72.65 |
EBIT | 7.68 | 12.44 | 1.24 | 72.65 |
Other financial income | 0.12 | |||
Other financial expenses | -0.19 | |||
Pre-tax profit | 7.79 | 12.44 | 1.24 | 72.46 |
Income taxes | -1.71 | -2.74 | -0.26 | -15.93 |
Net earnings | 6.08 | 9.70 | 0.97 | 56.53 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 1.16 | 10.98 | 40.07 | 1.33 |
Current other receivables | 1.23 | 1.23 | 23.16 | |
Short term receivables total | 1.16 | 12.21 | 41.30 | 24.49 |
Cash and bank deposits | 48.31 | 53.76 | 32.66 | 82.21 |
Cash and cash equivalents | 48.31 | 53.76 | 32.66 | 82.21 |
Balance sheet total (assets) | 49.47 | 65.97 | 73.96 | 106.69 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | -96.47 | -90.39 | -80.70 | -79.72 |
Profit of the financial year | 6.08 | 9.70 | 0.97 | 56.53 |
Shareholders equity total | -10.39 | -0.69 | 0.28 | 56.81 |
Non-current deferred tax liabilities | 2.74 | 0.26 | 15.93 | |
Non-current liabilities total | 2.74 | 0.26 | 15.93 | |
Current trade creditors | 11.81 | 11.30 | 17.44 | 33.95 |
Current owed to group member | 44.50 | 50.00 | 50.00 | |
Short-term deferred tax liabilities | 1.71 | |||
Other non-interest bearing current liabilities | 1.83 | 2.63 | 5.97 | |
Current liabilities total | 59.86 | 63.93 | 73.41 | 33.95 |
Balance sheet total (liabilities) | 49.47 | 65.97 | 73.96 | 106.69 |
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