KÆLDERRUMMET ApS

CVR number: 29532486
Danmarksvej 8, 8660 Skanderborg

Income statement (kDKK)

20162017201820192020
Fiscal period length1212121212
Net sales
External services-32.46
Gross profit-57.83-32.465.511 985.67-11.00
EBIT-57.83-32.465.511 985.67-11.00
Other financial expenses-0.41-2.34-0.90- 103.11
Pre-tax profit-58.24-34.805.511 984.77- 114.11
Income taxes- 210.54
Net earnings-58.24-34.805.511 774.23- 114.11

Assets (kDKK)

20192020
Intangible assets total
Tangible assets total
Other receivables0.00
Investments total0.00
Long term receivables total
Inventories total
Current trade debtors625.00
Current other receivables199.432.75
Short term receivables total824.432.75
Cash and bank deposits2.641.77
Cash and cash equivalents2.641.77
Balance sheet total (assets)827.074.52

Equity and liabilities (kDKK)

20162017201820192020
Share capital125.00125.00125.00125.00125.00
Retained earnings-3 274.16-3 332.41-3 367.21-3 361.71-1 587.47
Profit of the financial year-58.24-34.805.511 774.23- 114.11
Shareholders equity total-3 207.41-3 242.21-3 236.71-1 462.47-1 576.59
Non-current liabilities total
Current trade creditors18.9418.946.0022.5023.75
Current owed to group member709.05945.64
Short-term deferred tax liabilities210.54
Other non-interest bearing current liabilities3 188.463 223.273 230.711 347.46611.72
Current liabilities total3 207.413 242.213 236.712 289.551 581.11
Balance sheet total (liabilities)827.074.52
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