KOMPLEMENTARSELSKABET AVEDØREHOLMEN 84 ApS — Credit Rating and Financial Key Figures
CVR number: 12387180
Store Strandstræde 21, 1255 København K
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1.52 | -2.73 |
| EBIT | -1.52 | -2.73 |
| Other financial income | 0.91 | 0.43 |
| Other financial expenses | -0.46 | -1.76 |
| Pre-tax profit | -1.07 | -4.06 |
| Income taxes | 0.23 | -0.96 |
| Net earnings | -0.83 | -5.02 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 19.88 | |
| Long term receivables total | 19.88 | |
| Inventories total | ||
| Current other receivables | 0.19 | 300.33 |
| Current deferred tax assets | 0.96 | |
| Short term receivables total | 1.15 | 300.33 |
| Cash and bank deposits | 282.33 | 0.00 |
| Cash and cash equivalents | 282.33 | 0.00 |
| Balance sheet total (assets) | 303.36 | 300.33 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 128.00 | 128.00 |
| Retained earnings | 150.36 | 149.53 |
| Profit of the financial year | -0.83 | -5.02 |
| Shareholders equity total | 277.53 | 272.50 |
| Non-current liabilities total | ||
| Current trade creditors | 1.88 | 2.00 |
| Current owed to group member | 23.95 | 25.83 |
| Current liabilities total | 25.83 | 27.83 |
| Balance sheet total (liabilities) | 303.36 | 300.33 |
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