Selskabet af 17. december 2007 ApS — Credit Rating and Financial Key Figures
CVR number: 31157331
Philip Heymans Alle 3, 2900 Hellerup
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 811.00 | 171.65 |
| Employee benefit expenses | -49.00 | -97.53 |
| EBIT | - 860.00 | 74.11 |
| Other financial income | 0.21 | |
| Other financial expenses | -5.00 | -2.66 |
| Pre-tax profit | - 865.00 | 71.66 |
| Net earnings | - 865.00 | 71.66 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 45.00 | |
| Prepayments and accrued income | 13.69 | |
| Current other receivables | 163.78 | |
| Short term receivables total | 45.00 | 177.47 |
| Cash and bank deposits | 5.00 | 1.56 |
| Cash and cash equivalents | 5.00 | 1.56 |
| Balance sheet total (assets) | 50.00 | 179.03 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 864.81 | |
| Profit of the financial year | - 865.00 | 71.66 |
| Shareholders equity total | - 815.00 | - 743.15 |
| Non-current liabilities total | ||
| Current trade creditors | 395.00 | 356.09 |
| Current owed to group member | 306.00 | 493.58 |
| Other non-interest bearing current liabilities | 89.00 | 2.64 |
| Accruals and deferred income | 75.00 | 69.88 |
| Current liabilities total | 865.00 | 922.19 |
| Balance sheet total (liabilities) | 50.00 | 179.03 |
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