Pølsen i lunden ivs
CVR number: 39140055
Holmebakken 11, Gundsømagle 4000 Roskilde
peterfalkenberg@gmail.com
tel: 22831303
Income statement (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -60.65 | 118.52 |
| Employee benefit expenses | -72.44 | |
| Total depreciation | -11.98 | |
| EBIT | -60.65 | 34.10 |
| Other financial expenses | -2.17 | -6.00 |
| Pre-tax profit | -62.82 | 28.10 |
| Income taxes | 2.23 | |
| Net earnings | -62.82 | 30.33 |
Assets (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 54.82 | |
| Machinery and equipment | 133.94 | |
| Tangible assets total | 188.77 | |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 60.00 | |
| Inventories total | 60.00 | |
| Current other receivables | 7.70 | |
| Current deferred tax assets | 2.23 | |
| Short term receivables total | 9.93 | |
| Cash and bank deposits | 12.49 | 67.20 |
| Cash and cash equivalents | 12.49 | 67.20 |
| Balance sheet total (assets) | 12.49 | 325.90 |
Equity and liabilities (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Retained earnings | -62.82 | |
| Profit of the financial year | -62.82 | 30.33 |
| Shareholders equity total | -62.82 | -32.49 |
| Non-current liabilities total | ||
| Current trade creditors | 36.07 | |
| Other non-interest bearing current liabilities | 75.31 | 322.32 |
| Current liabilities total | 75.31 | 358.39 |
| Balance sheet total (liabilities) | 12.49 | 325.90 |
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