Danish Farm Concept East Europe ApSAktiv
Økonomiske nøgletal
Nøgletal
2017/18Balancens sammensætning
Regnskabstal2017–2018
| 2016/17 | 2017/18 | |
|---|---|---|
| Balance — aktiver | ||
| Likvide beholdninger | 397.301 | 274.156 |
| Omsætningsaktiver i alt | 4.875.662 | 13.841.679 |
| Anlægsaktiver i alt | — | — |
| Aktiver i alt | 4.875.662 | 13.841.679 |
| Balance — passiver | ||
| Kortfristede gældsforpligtelser | 6.033.936 | 14.442.365 |
| Langfristede gældsforpligtelser | — | — |
| Gældsforpligtelser i alt | 6.033.936 | 14.442.365 |
| Selskabskapital | 50.000 | 50.000 |
| Overført resultat | -1.208.274 | -650.686 |
| Årets resultat | -1.258.924 | 557.588 |
| Egenkapital i alt | -1.158.274 | -600.686 |
| Resultatopgørelse | ||
| Bruttofortjeneste | -832.734 | 865.185 |
| Resultat af primær drift | -1.595.817 | 810.316 |
| Resultat før skat | -1.614.005 | 715.706 |
| Årets resultat | -1.258.924 | 557.588 |
| Personaleomkostninger | 763.083 | 54.869 |
| Af- og nedskrivninger | — | — |
| Andre nøgletal | ||
| Ansatte | 1 | 0 |
En streg (—) betyder, at der ikke er indsendt årsrapport, eller at posten ikke fremgår af den; 0 er et nul angivet i årsrapporten.
Om virksomheden
Årsrapport 2018The Company's purpose is trade, investment and related business.
The income statement for 2017/18 shows a profit of DKK 557,588 against a loss of DKK 1,258,924 last year, and the balance sheet at 30 September 2018 shows a negative equity of DKK 600,686. Management considers the Company's financial performance in the year satisfactory. The Company has concluded several large contracts for delivery in 2018/19 and 2019/20. On this background a significant positive result for 2018/19 is expected and equity is expected to be restored through own earnings during the coming financial year. The parent company Sdr. Vissing Holding ApS has submitted a declaration of support, whereby Danish Farm Concept East Europe ApS is provided with liquidity to the extent necessary to carry out its operations.
Uddrag af ledelsesberetningen i den seneste årsrapport.