TILST ERHVERV ApS — Credit Rating and Financial Key Figures
CVR number: 35245421
Nordlyvej 3, 8981 Spentrup
kirkfamilie@gmail.com
tel: 20227981
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3.55 | -88.13 |
| Total depreciation | - 627.50 | |
| EBIT | 3.55 | - 715.63 |
| Other financial income | 0.00 | |
| Pre-tax profit | 3.55 | - 715.63 |
| Net earnings | 3.55 | - 715.63 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Advance payments and construction in progress | 627.50 | |
| Tangible assets total | 627.50 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 68.83 | |
| Current other receivables | 156.88 | 2.17 |
| Short term receivables total | 225.70 | 2.17 |
| Cash and bank deposits | 2.31 | |
| Cash and cash equivalents | 2.31 | |
| Balance sheet total (assets) | 855.51 | 2.17 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | -14.91 | -11.36 |
| Profit of the financial year | 3.55 | - 715.63 |
| Shareholders equity total | 68.64 | - 646.99 |
| Non-current liabilities total | ||
| Current owed to group member | 786.88 | 639.16 |
| Other non-interest bearing current liabilities | 10.00 | |
| Current liabilities total | 786.88 | 649.16 |
| Balance sheet total (liabilities) | 855.51 | 2.17 |
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