Moonlight Rødvig IVS
CVR number: 36724544
Skansevej 16, 4673 Rødvig Stevns
post@mc-revision.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 396.36 | 3 131.29 | 8.13 | |
| Employee benefit expenses | -2 391.36 | -3 106.72 | ||
| EBIT | 5.00 | 24.57 | 8.13 | |
| Other financial expenses | -0.00 | -0.04 | -0.17 | -0.05 |
| Pre-tax profit | 5.00 | 24.54 | 7.96 | -0.05 |
| Income taxes | -1.08 | -5.39 | -1.74 | |
| Net earnings | 3.92 | 19.15 | 6.22 | -0.05 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 84.25 | 741.09 | 31.64 | 29.85 | 29.85 |
| Short term receivables total | 84.25 | 741.09 | 31.64 | 29.85 | 29.85 |
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Balance sheet total (assets) | 84.25 | 741.09 | 31.64 | 29.85 | 29.85 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other reserves | 4.53 | 23.68 | 29.90 | 29.85 | 29.85 |
| Retained earnings | -3.92 | -19.15 | -6.22 | 0.05 | |
| Profit of the financial year | 3.92 | 19.15 | 6.22 | -0.05 | |
| Shareholders equity total | 4.53 | 23.68 | 29.90 | 29.85 | 29.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 24.29 | 23.45 | |||
| Short-term deferred tax liabilities | 1.08 | 5.39 | 1.74 | ||
| Other non-interest bearing current liabilities | 54.35 | 688.57 | |||
| Current liabilities total | 79.72 | 717.41 | 1.74 | ||
| Balance sheet total (liabilities) | 84.25 | 741.09 | 31.64 | 29.85 | 29.85 |
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