ENVII ODENSE ApS — Credit Rating and Financial Key Figures
CVR number: 35471685
Ryesgade 19 C, 2200 København N
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 290.09 | - 102.81 |
| Employee benefit expenses | - 748.24 | |
| Other operating expenses | - 640.63 | |
| Total depreciation | - 193.13 | |
| EBIT | -1 291.91 | - 102.81 |
| Other financial income | 4.60 | 3.40 |
| Other financial expenses | -48.59 | -12.02 |
| Pre-tax profit | -1 335.90 | - 111.43 |
| Income taxes | 293.90 | 24.51 |
| Net earnings | -1 042.00 | -86.92 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 136.81 | |
| Current other receivables | 193.28 | 11.21 |
| Current deferred tax assets | 305.17 | 24.51 |
| Short term receivables total | 635.26 | 35.72 |
| Balance sheet total (assets) | 635.26 | 35.72 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | 92.53 | - 949.47 |
| Profit of the financial year | -1 042.00 | -86.92 |
| Shareholders equity total | - 869.47 | - 956.39 |
| Non-current liabilities total | ||
| Current trade creditors | 9.50 | |
| Current owed to group member | 1 087.79 | 666.31 |
| Other non-interest bearing current liabilities | 1.81 | |
| Accruals and deferred income | 407.44 | 323.98 |
| Current liabilities total | 1 504.73 | 992.11 |
| Balance sheet total (liabilities) | 635.26 | 35.72 |
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