ISelskabet af 1. juli APS — Credit Rating and Financial Key Figures
CVR number: 37783331
Ole Suhrs Gade 6, 1354 København K
per.ingdal@gmail.com
tel: 20901030
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.00 | -10.00 |
| EBIT | -10.00 | -10.00 |
| Other financial expenses | - 168.09 | - 215.99 |
| Net income from associates (fin.) | - 135.00 | |
| Pre-tax profit | - 178.09 | - 360.99 |
| Income taxes | 26.52 | 38.41 |
| Net earnings | - 151.57 | - 322.58 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 6 174.00 | 5 744.00 |
| Investments total | 6 174.00 | 5 744.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 256.00 | |
| Current deferred tax assets | 26.52 | 99.72 |
| Short term receivables total | 282.52 | 99.72 |
| Balance sheet total (assets) | 6 456.52 | 5 843.72 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 151.57 | |
| Profit of the financial year | - 151.57 | - 322.58 |
| Shareholders equity total | - 101.57 | - 424.15 |
| Non-current liabilities total | ||
| Short-term capital loans | 500.00 | 500.00 |
| Current loans from credit institutions | 4 846.00 | 4 765.00 |
| Current trade creditors | 10.00 | 10.00 |
| Current owed to participating | 1 127.09 | 992.87 |
| Current owed to group member | 75.00 | |
| Current liabilities total | 6 558.09 | 6 267.87 |
| Balance sheet total (liabilities) | 6 456.52 | 5 843.72 |
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