CMPALSBY ApS
CVR number: 36056908
Livjægergade 44, 2100 København Ø
mikkel@palsby.dk
tel: 25556245
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2.56 | 2.40 | ||
| Costs of management | 5.84 | -3.95 | -3.17 | -3.80 |
| EBIT | 5.84 | -3.95 | -0.61 | -1.40 |
| Other financial income | 0.00 | |||
| Other financial expenses | -0.06 | -0.04 | -0.01 | |
| Pre-tax profit | 5.78 | -3.95 | -0.64 | -1.42 |
| Net earnings | 5.78 | -3.95 | -0.64 | -1.42 |
Assets (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 100.00 | 100.00 | 78.50 |
| Inventories total | 100.00 | 100.00 | 78.50 |
| Short term receivables total | |||
| Cash and bank deposits | 3.26 | 3.64 | |
| Cash and cash equivalents | 3.26 | 3.64 | |
| Balance sheet total (assets) | 103.26 | 100.00 | 82.14 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | -58.99 | -53.21 | -57.17 | -57.81 |
| Profit of the financial year | 5.78 | -3.95 | -0.64 | -1.42 |
| Shareholders equity total | -3.21 | -7.17 | -7.81 | -9.23 |
| Non-current liabilities total | ||||
| Current owed to participating | 0.21 | 2.47 | 3.37 | 3.37 |
| Other non-interest bearing current liabilities | 3.00 | 107.95 | 104.44 | 87.99 |
| Current liabilities total | 3.21 | 110.43 | 107.81 | 91.37 |
| Balance sheet total (liabilities) | 103.26 | 100.00 | 82.14 |
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