Selskab1 ApS — Credit Rating and Financial Key Figures
CVR number: 37599948
Klostervej 4, Atterup 4171 Glumsø
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 104.14 | 227.66 |
| EBIT | 104.14 | 227.66 |
| Other financial expenses | - 127.26 | - 214.44 |
| Pre-tax profit | -23.11 | 13.22 |
| Income taxes | 5.08 | -2.91 |
| Net earnings | -18.03 | 10.31 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 7 210.80 | 7 210.80 |
| Tangible assets total | 7 210.80 | 7 210.80 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 5.08 | 2.18 |
| Short term receivables total | 5.08 | 2.18 |
| Balance sheet total (assets) | 7 215.89 | 7 212.98 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -18.03 | |
| Profit of the financial year | -18.03 | 10.31 |
| Shareholders equity total | 31.97 | 42.28 |
| Non-current other liabilities | 521.90 | 521.90 |
| Non-current liabilities total | 521.90 | 521.90 |
| Current loans from credit institutions | 5 533.35 | 5 229.33 |
| Current trade creditors | 12.50 | 312.50 |
| Current owed to participating | 950.00 | 950.00 |
| Other non-interest bearing current liabilities | 156.96 | 156.96 |
| Accruals and deferred income | 9.20 | |
| Current liabilities total | 6 662.02 | 6 648.80 |
| Balance sheet total (liabilities) | 7 215.89 | 7 212.98 |
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