UTOPIAN CITY SCAPE ApS — Credit Rating and Financial Key Figures
CVR number: 31151341
Regnbuepladsen 7, 1550 København V
tel: 31712181
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 189.57 |
| Employee benefit expenses | -6.33 |
| Total depreciation | -24.40 |
| EBIT | 171.50 |
| Other financial expenses | -55.39 |
| Pre-tax profit | 116.11 |
| Income taxes | -28.45 |
| Net earnings | 87.66 |
Assets (kDKK)
2016 | |
|---|---|
| Development expenditure | 1 390.28 |
| Intangible assets total | 1 390.28 |
| Buildings | 1.40 |
| Machinery and equipment | 3.60 |
| Tangible assets total | 5.00 |
| Investments total | 7.80 |
| Long term receivables total | |
| Advance payments | 85.61 |
| Inventories total | 85.61 |
| Current trade debtors | 49.98 |
| Current amounts owed by group member comp. | 26.15 |
| Prepayments and accrued income | 4.24 |
| Current other receivables | 8.67 |
| Current deferred tax assets | 83.71 |
| Short term receivables total | 172.74 |
| Balance sheet total (assets) | 1 661.44 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 157.74 |
| Other reserves | 1 390.28 |
| Retained earnings | - 689.58 |
| Profit of the financial year | 87.66 |
| Shareholders equity total | 946.11 |
| Non-current owed to group member | 136.12 |
| Non-current liabilities total | 136.12 |
| Current loans from credit institutions | 343.51 |
| Current trade creditors | 56.95 |
| Other non-interest bearing current liabilities | 178.75 |
| Current liabilities total | 579.22 |
| Balance sheet total (liabilities) | 1 661.44 |
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