Navitas Solution ApS — Credit Rating and Financial Key Figures
CVR number: 34891729
Lyngtoften 3, Hodsager 7490 Aulum
pdj@navitassolution.dk
tel: 21577615
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 201.00 | -34.00 | -20.02 |
| Employee benefit expenses | - 884.00 | ||
| EBIT | - 683.00 | -34.00 | -20.02 |
| Other financial income | 2.00 | 0.00 | |
| Other financial expenses | -7.00 | -0.15 | |
| Pre-tax profit | - 688.00 | -34.00 | -20.17 |
| Income taxes | 134.00 | -72.00 | |
| Net earnings | - 554.00 | - 106.00 | -20.17 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 53.00 | 53.33 | |
| Current other receivables | 2.00 | ||
| Current deferred tax assets | 134.00 | ||
| Short term receivables total | 136.00 | 53.00 | 53.33 |
| Cash and bank deposits | 16.00 | 21.00 | 7.79 |
| Cash and cash equivalents | 16.00 | 21.00 | 7.79 |
| Balance sheet total (assets) | 152.00 | 74.00 | 61.12 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 554.00 | 106.00 | 20.17 |
| Profit of the financial year | - 554.00 | - 106.00 | -20.17 |
| Shareholders equity total | 50.00 | 50.00 | 50.00 |
| Non-current liabilities total | |||
| Current trade creditors | 7.00 | ||
| Current owed to group member | 47.00 | 14.00 | 3.75 |
| Other non-interest bearing current liabilities | 55.00 | 10.00 | 0.37 |
| Current liabilities total | 102.00 | 24.00 | 11.12 |
| Balance sheet total (liabilities) | 152.00 | 74.00 | 61.12 |
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