Madpakken.dk IVS

CVR number: 37579823
Mileparken 18, 2740 Skovlunde
emma_amira@hotmail.com
tel: 22260315

Income statement (kDKK)

2016201720182019
Fiscal period length12121212
Net sales
Gross profit312.42312.42234.2396.44
Employee benefit expenses- 440.90- 440.90- 306.69- 227.04
Total depreciation-72.00-72.00-48.00-48.00
EBIT- 200.47- 200.47- 120.46- 178.60
Other financial expenses-0.08-0.03
Pre-tax profit- 200.47- 200.47- 120.54- 178.63
Net earnings- 200.47- 200.47- 120.54- 178.63

Assets (kDKK)

2016201720182019
Intangible assets total
Machinery and equipment168.00168.00120.0072.00
Tangible assets total168.00168.00120.0072.00
Other receivables21.8421.8421.8421.84
Investments total21.8421.8421.8421.84
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits18.1618.1612.799.56
Cash and cash equivalents18.1618.1612.799.56
Balance sheet total (assets)208.00208.00154.63103.40

Equity and liabilities (kDKK)

2016201720182019
Share capital0.000.000.000.00
Retained earnings- 200.47- 321.01
Profit of the financial year- 200.47- 200.47- 120.54- 178.63
Shareholders equity total- 200.47- 200.47- 321.01- 499.63
Non-current owed to group member376.63376.63389.98384.81
Non-current liabilities total376.63376.63389.98384.81
Current trade creditors8.898.893.003.00
Current owed to group member50.00201.65
Other non-interest bearing current liabilities22.9522.9532.6513.58
Current liabilities total31.8431.8485.65218.23
Balance sheet total (liabilities)208.00208.00154.63103.40
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