Madpakken.dk IVS
CVR number: 37579823
Mileparken 18, 2740 Skovlunde
emma_amira@hotmail.com
tel: 22260315
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 312.42 | 312.42 | 234.23 | 96.44 |
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)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Intangible assets total | ||||
Machinery and equipment | 168.00 | 168.00 | 120.00 | 72.00 |
Tangible assets total | 168.00 | 168.00 | 120.00 | 72.00 |
Other receivables | 21.84 | 21.84 | 21.84 | 21.84 |
Investments total | 21.84 | 21.84 | 21.84 | 21.84 |
Long term receivables total | ||||
Inventories total | ||||
Short term receivables total | ||||
Cash and bank deposits | 18.16 | 18.16 | 12.79 | 9.56 |
Cash and cash equivalents | 18.16 | 18.16 | 12.79 | 9.56 |
Balance sheet total (assets) | 208.00 | 208.00 | 154.63 | 103.40 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Share capital | 0.00 | 0.00 | 0.00 | 0.00 |
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 member | 376.63 | 376.63 | 389.98 | 384.81 |
Non-current liabilities total | 376.63 | 376.63 | 389.98 | 384.81 |
Current trade creditors | 8.89 | 8.89 | 3.00 | 3.00 |
Current owed to group member | 50.00 | 201.65 | ||
Other non-interest bearing current liabilities | 22.95 | 22.95 | 32.65 | 13.58 |
Current liabilities total | 31.84 | 31.84 | 85.65 | 218.23 |
Balance sheet total (liabilities) | 208.00 | 208.00 | 154.63 | 103.40 |
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