Auktiondk ApS — Credit Rating and Financial Key Figures
CVR number: 37140953
Egå Havvej 2 A, 8250 Egå
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 6 649.73 | 3 789.39 |
| Employee benefit expenses | -6 486.56 | -3 907.52 |
| Total depreciation | -1 755.03 | -1 406.03 |
| EBIT | -1 591.86 | -1 524.16 |
| Other financial income | 0.04 | |
| Other financial expenses | -15.82 | -18.59 |
| Pre-tax profit | -1 607.68 | -1 542.70 |
| Net earnings | -1 607.68 | -1 542.70 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible rights | 175.00 | 155.00 |
| Goodwill | 12 075.00 | 10 695.00 |
| Intangible assets total | 12 250.00 | 10 850.00 |
| Machinery and equipment | 25.13 | 19.10 |
| Tangible assets total | 25.13 | 19.10 |
| Investments total | 392.14 | 285.09 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 843.94 | 206.68 |
| Current owed by particip. interest comp. | 13.14 | |
| Prepayments and accrued income | 121.29 | 274.58 |
| Current other receivables | 38.90 | |
| Short term receivables total | 965.24 | 533.30 |
| Cash and bank deposits | 329.22 | |
| Cash and cash equivalents | 329.22 | |
| Balance sheet total (assets) | 13 632.51 | 12 016.71 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Retained earnings | -1 607.68 | |
| Profit of the financial year | -1 607.68 | -1 542.70 |
| Shareholders equity total | -1 507.68 | -3 050.38 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 324.75 | |
| Current trade creditors | 114.07 | 414.02 |
| Other non-interest bearing current liabilities | 14 701.36 | 14 653.07 |
| Current liabilities total | 15 140.19 | 15 067.09 |
| Balance sheet total (liabilities) | 13 632.51 | 12 016.71 |
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