SELSKABET AF 21. JUNI 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 31163269
Østergade 17, 1100 København K
tel: 40205003
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 061.84 | 2 906.22 |
| Employee benefit expenses | -1 226.21 | -2 947.64 |
| EBIT | - 164.37 | -41.42 |
| Other financial income | 1 082.71 | |
| Other financial expenses | -0.00 | -0.32 |
| Pre-tax profit | 918.34 | -41.74 |
| Income taxes | 0.00 | |
| Net earnings | 918.34 | -41.74 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 111.02 | |
| Current amounts owed by group member comp. | 670.04 | |
| Current other receivables | 237.14 | 221.87 |
| Short term receivables total | 237.14 | 1 002.94 |
| Cash and bank deposits | 76.10 | 177.36 |
| Cash and cash equivalents | 76.10 | 177.36 |
| Balance sheet total (assets) | 313.24 | 1 180.30 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | - 924.87 | -6.52 |
| Profit of the financial year | 918.34 | -41.74 |
| Shareholders equity total | 118.48 | 76.73 |
| Non-current liabilities total | ||
| Current trade creditors | 9.77 | 461.01 |
| Current owed to participating | 60.00 | 60.00 |
| Other non-interest bearing current liabilities | 125.00 | 330.00 |
| Accruals and deferred income | 252.56 | |
| Current liabilities total | 194.77 | 1 103.57 |
| Balance sheet total (liabilities) | 313.24 | 1 180.30 |
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