GROUPSITE ApS — Credit Rating and Financial Key Figures
CVR number: 36501197
Egernleddet 104, 3660 Stenløse
kundeservice@t-h-k.dk
tel: 20927676
www.trohåbogkærlighed.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -32.21 | -20.03 |
| Employee benefit expenses | -9.68 | |
| EBIT | -41.89 | -20.03 |
| Other financial income | 61.73 | |
| Other financial expenses | -0.16 | |
| Pre-tax profit | -41.89 | 41.53 |
| Income taxes | - 141.84 | |
| Net earnings | -41.89 | - 100.31 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 0.76 | 1.93 |
| Current deferred tax assets | 141.84 | |
| Short term receivables total | 142.60 | 1.93 |
| Other current investments | 550.00 | |
| Cash and bank deposits | 47.09 | 34.45 |
| Cash and cash equivalents | 597.09 | 34.45 |
| Balance sheet total (assets) | 739.69 | 36.38 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 502.89 | - 544.78 |
| Profit of the financial year | -41.89 | - 100.31 |
| Shareholders equity total | - 494.78 | - 595.09 |
| Non-current liabilities total | ||
| Current owed to participating | 1 222.75 | 622.75 |
| Other non-interest bearing current liabilities | 11.72 | 8.72 |
| Current liabilities total | 1 234.47 | 631.47 |
| Balance sheet total (liabilities) | 739.69 | 36.38 |
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