Optimise Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 37954853
Knabrostræde 20, 1210 København K
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 300.92 | 1 445.19 |
| Employee benefit expenses | - 529.62 | -1 671.30 |
| EBIT | - 228.70 | - 226.11 |
| Other financial expenses | -3.25 | -37.40 |
| Pre-tax profit | - 231.95 | - 263.52 |
| Income taxes | 50.96 | -50.96 |
| Net earnings | - 180.99 | - 314.48 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 33.30 | 34.03 |
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 0.65 | |
| Current other receivables | 25.48 | 17.61 |
| Current deferred tax assets | 50.96 | |
| Short term receivables total | 76.44 | 18.25 |
| Cash and bank deposits | 66.85 | 0.18 |
| Cash and cash equivalents | 66.85 | 0.18 |
| Balance sheet total (assets) | 176.59 | 52.47 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 180.99 | |
| Profit of the financial year | - 180.99 | - 314.48 |
| Shareholders equity total | - 131.00 | - 445.47 |
| Non-current liabilities total | ||
| Current owed to participating | 0.15 | 0.15 |
| Current owed to group member | 96.67 | 122.00 |
| Other non-interest bearing current liabilities | 210.77 | 375.80 |
| Current liabilities total | 307.58 | 497.94 |
| Balance sheet total (liabilities) | 176.59 | 52.47 |
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