Brillekælderen ApS

CVR number: 39902184
Nordre Frihavnsgade 10, 2100 København Ø
info@brillekaelderen.dk
tel: 35550070

Income statement (kDKK)

2019
Fiscal period length12
Net sales
Gross profit948.52
Employee benefit expenses- 793.23
Total depreciation-93.75
EBIT61.54
Other financial expenses-13.30
Pre-tax profit48.23
Income taxes-10.61
Net earnings37.62

Assets (kDKK)

2019
Goodwill56.25
Intangible assets total56.25
Buildings75.00
Machinery and equipment150.00
Tangible assets total225.00
Investments total
Long term receivables total
Finished products/goods193.89
Inventories total193.89
Current trade debtors38.68
Current amounts owed by group member comp.0.40
Current other receivables50.05
Current deferred tax assets2.87
Short term receivables total91.99
Cash and bank deposits136.18
Cash and cash equivalents136.18
Balance sheet total (assets)703.32

Equity and liabilities (kDKK)

2019
Share capital50.00
Profit of the financial year37.62
Shareholders equity total87.62
Non-current other liabilities28.16
Non-current liabilities total28.16
Current trade creditors33.78
Current owed to group member450.00
Short-term deferred tax liabilities13.48
Other non-interest bearing current liabilities90.28
Current liabilities total587.54
Balance sheet total (liabilities)703.32
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