QUIMBY 102 ApS — Credit Rating and Financial Key Figures
CVR number: 34463131
Vestre Ringgade 26, 8000 Aarhus C
Income statement (kDKK)
2017 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 587.58 |
Reduction in value of non-current assets | 1 099.57 |
EBIT | 1 687.15 |
Other financial expenses | - 917.45 |
Pre-tax profit | 769.69 |
Income taxes | - 169.33 |
Net earnings | 600.36 |
Assets (kDKK)
2017 | |
---|---|
Intangible assets total | |
Buildings | 56 800.00 |
Tangible assets total | 56 800.00 |
Investments total | |
Non-current other receivables | 2 178.52 |
Long term receivables total | 2 178.52 |
Inventories total | |
Current trade debtors | 78.43 |
Prepayments and accrued income | 43.67 |
Current other receivables | 25.84 |
Current deferred tax assets | 130.67 |
Short term receivables total | 278.61 |
Cash and bank deposits | 1 126.62 |
Cash and cash equivalents | 1 126.62 |
Balance sheet total (assets) | 60 383.75 |
Equity and liabilities (kDKK)
2017 | |
---|---|
Share capital | 9 101.61 |
Retained earnings | 26 070.61 |
Profit of the financial year | 600.36 |
Shareholders equity total | 35 772.59 |
Provisions | 7 926.17 |
Non-current owed to group member | 15 748.58 |
Non-current liabilities total | 15 748.58 |
Advances received | 289.09 |
Current trade creditors | 134.94 |
Other non-interest bearing current liabilities | 512.39 |
Current liabilities total | 936.42 |
Balance sheet total (liabilities) | 60 383.75 |
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