Selskabet af 7. maj 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 37202967
Troensevej 19 A, 9220 Aalborg Øst
info@elprotec.dk
tel: 70224478
www.elprotec.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 277.26 | 2 269.05 |
| Employee benefit expenses | -1 499.51 | -2 547.96 |
| Total depreciation | -12.50 | -12.50 |
| EBIT | - 234.75 | - 291.42 |
| Other financial income | 0.83 | |
| Other financial expenses | -15.44 | -47.54 |
| Pre-tax profit | - 250.18 | - 338.12 |
| Net earnings | - 250.18 | - 338.12 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 37.50 | 25.00 |
| Tangible assets total | 37.50 | 25.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 172.20 | 394.29 |
| Prepayments and accrued income | 4.77 | |
| Short term receivables total | 172.20 | 399.06 |
| Cash and bank deposits | 6.82 | |
| Cash and cash equivalents | 6.82 | |
| Balance sheet total (assets) | 216.52 | 424.06 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 250.18 | |
| Profit of the financial year | - 250.18 | - 338.12 |
| Shareholders equity total | - 200.18 | - 538.31 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 394.38 | |
| Current trade creditors | 37.88 | 16.80 |
| Current owed to participating | 11.77 | |
| Current owed to group member | 42.64 | |
| Other non-interest bearing current liabilities | 324.41 | 551.19 |
| Current liabilities total | 416.71 | 962.37 |
| Balance sheet total (liabilities) | 216.52 | 424.06 |
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