Datoselskabet af 1. november 2016 ApS — Credit Rating and Financial Key Figures
CVR number: 38163337
Bomosevej 29, 2970 Hørsholm
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -35.65 | -16.14 | 20.50 |
| EBIT | -35.65 | -16.14 | 20.50 |
| Pre-tax profit | -35.65 | -16.14 | 20.50 |
| Income taxes | 7.84 | 3.29 | -13.20 |
| Net earnings | -27.81 | -12.85 | 7.30 |
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. | 85.12 | 85.12 | |
| Current other receivables | 103.60 | 3.78 | 6.89 |
| Current deferred tax assets | 9.91 | 13.20 | |
| Short term receivables total | 113.51 | 102.10 | 92.01 |
| Cash and bank deposits | 11.89 | 9.21 | 0.54 |
| Cash and cash equivalents | 11.89 | 9.21 | 0.54 |
| Balance sheet total (assets) | 125.40 | 111.31 | 92.55 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -27.81 | -40.65 | |
| Profit of the financial year | -27.81 | -12.85 | 7.30 |
| Shareholders equity total | 22.19 | 9.34 | 16.64 |
| Non-current owed to group member | 95.97 | ||
| Non-current liabilities total | 95.97 | ||
| Current trade creditors | 7.24 | 6.00 | 7.20 |
| Current owed to participating | 35.50 | 36.24 | |
| Current owed to group member | 60.47 | 32.47 | |
| Current liabilities total | 7.24 | 101.97 | 75.91 |
| Balance sheet total (liabilities) | 125.40 | 111.31 | 92.55 |
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