Afvik af 31. juli 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 37647594
Litauen Alle 13, Høje Taastrup 2630 Taastrup
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -22.39 | 418.68 |
| Employee benefit expenses | - 724.21 | |
| Total depreciation | -22.49 | |
| EBIT | -22.39 | - 328.02 |
| Other financial expenses | -0.80 | |
| Pre-tax profit | -22.39 | - 328.83 |
| Income taxes | 4.93 | -4.93 |
| Net earnings | -17.47 | - 333.75 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 363.12 | |
| Tangible assets total | 363.12 | |
| Investments total | 257.34 | 261.66 |
| Long term receivables total | ||
| Raw materials and consumables | 104.90 | |
| Inventories total | 104.90 | |
| Current other receivables | 72.51 | 40.77 |
| Short term receivables total | 72.51 | 40.77 |
| Cash and bank deposits | 29.36 | 242.27 |
| Cash and cash equivalents | 29.36 | 242.27 |
| Balance sheet total (assets) | 359.21 | 1 012.71 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -17.47 | |
| Profit of the financial year | -17.47 | - 333.75 |
| Shareholders equity total | 32.53 | - 301.22 |
| Non-current liabilities total | ||
| Current trade creditors | 817.56 | |
| Current owed to group member | 321.68 | 416.60 |
| Other non-interest bearing current liabilities | 5.00 | 79.77 |
| Current liabilities total | 326.68 | 1 313.93 |
| Balance sheet total (liabilities) | 359.21 | 1 012.71 |
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