SpiseligeHaver IVS
CVR number: 39647206
Rothesgade 21, 2100 København Ø
info@spiselige-haver.dk
tel: 61755297
www.spiseligehaver.dk
Income statement (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 44.96 | 24.80 |
| External services | -4.93 | -4.99 |
| Gross profit | 21.91 | 8.04 |
| Costs of management | -18.12 | -11.76 |
| Other operating expenses | -19.28 | -6.86 |
| EBIT | 2.12 | 1.19 |
| Other financial expenses | -0.00 | |
| Pre-tax profit | 2.12 | 1.18 |
| Income taxes | -0.47 | -0.27 |
| Net earnings | 1.65 | 0.91 |
Assets (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 32.64 | 5.72 |
| Cash and cash equivalents | 32.64 | 5.72 |
| Balance sheet total (assets) | 32.64 | 5.72 |
Equity and liabilities (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Other reserves | 0.41 | 1.33 |
| Retained earnings | -0.41 | 0.32 |
| Profit of the financial year | 1.65 | 0.91 |
| Shareholders equity total | 1.65 | 2.57 |
| Non-current trade creditors | 1.42 | |
| Non-current liabilities total | 1.42 | |
| Current owed to participating | 18.70 | |
| Short-term deferred tax liabilities | 0.47 | 0.26 |
| Other non-interest bearing current liabilities | 7.90 | 2.90 |
| Accruals and deferred income | 2.50 | |
| Current liabilities total | 29.57 | 3.16 |
| Balance sheet total (liabilities) | 32.64 | 5.72 |
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