STORECONTROL AUDIT CENTER ApS — Credit Rating and Financial Key Figures
CVR number: 33378556
Margretheholmsvej 18, 1432 København K
tel: 27202356
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 153.28 | |
| External services | 56.68 | -7.16 |
| Gross profit | 1 209.96 | -7.16 |
| Employee benefit expenses | - 953.17 | -3.03 |
| EBIT | 256.79 | -4.13 |
| Other financial expenses | -0.82 | -0.08 |
| Pre-tax profit | 255.97 | -4.21 |
| Net earnings | 255.97 | -4.21 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 292.03 | 264.80 |
| Short term receivables total | 292.03 | 264.80 |
| Cash and bank deposits | 140.90 | 19.74 |
| Cash and cash equivalents | 140.90 | 19.74 |
| Balance sheet total (assets) | 432.94 | 284.54 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Other reserves | 400.00 | 400.00 |
| Retained earnings | - 492.82 | - 191.25 |
| Profit of the financial year | 255.97 | -4.21 |
| Shareholders equity total | 243.15 | 284.54 |
| Non-current liabilities total | ||
| Current trade creditors | 0.86 | |
| Other non-interest bearing current liabilities | 188.92 | |
| Current liabilities total | 189.78 | |
| Balance sheet total (liabilities) | 432.94 | 284.54 |
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