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Aquaporin Membrane Proteins ApS
CVR number: 37407976
Nymøllevej 78, 2800 Kgs. Lyngby
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Other operating income | 3 223.47 | |
Gross profit | -4 424.26 | |
Other operating expenses | -4 424.26 | |
EBIT | -1 200.79 | |
Other financial income | 35.13 | |
Other financial expenses | -38.01 | |
Pre-tax profit | -1 203.68 | |
Income taxes | 263.91 | |
Profit/loss from discontinued operations | 5 699.01 | |
Net earnings | - 939.76 | 5 699.01 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Buildings | 7 157.83 | |
Machinery and equipment | 48.70 | |
Tangible assets total | 7 206.53 | |
Other receivables | 17.72 | |
Investments total | 17.72 | |
Non-current loans receivable | -3 368.57 | |
Non-current other receivables | 3 368.57 | |
Deferred tax assets | 263.91 | |
Long term receivables total | 263.91 | |
Inventories total | ||
Prepayments and accrued income | 151.38 | |
Current other receivables | 3 216.87 | |
Short term receivables total | 3 368.25 | |
Cash and bank deposits | 6 616.67 | 14 888.64 |
Cash and cash equivalents | 6 616.67 | 14 888.64 |
Balance sheet total (assets) | 17 473.08 | 14 888.64 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 128.21 | 128.21 |
Shares repurchased | 12 159.21 | |
Retained earnings | 7 421.75 | -5 677.22 |
Profit of the financial year | - 939.76 | 5 699.01 |
Shareholders equity total | 6 610.19 | 12 309.21 |
Non-current liabilities total | ||
Advances received | 3 998.98 | |
Current trade creditors | 6 188.84 | |
Current owed to group member | 430.11 | 1 238.60 |
Other non-interest bearing current liabilities | 244.96 | 1 340.84 |
Current liabilities total | 10 862.89 | 2 579.44 |
Balance sheet total (liabilities) | 17 473.08 | 14 888.64 |
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