Dampmaskinen APS — Credit Rating and Financial Key Figures
CVR number: 36408561
Silkegade 7, 1113 København K
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 411.11 | 538.98 |
| External services | - 721.55 | - 692.48 |
| Gross profit | - 310.44 | - 153.50 |
| Employee benefit expenses | - 130.00 | -37.54 |
| EBIT | - 440.44 | - 191.05 |
| Other financial expenses | -0.32 | |
| Pre-tax profit | - 440.44 | - 191.37 |
| Income taxes | 80.86 | 42.10 |
| Net earnings | - 359.58 | - 149.27 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 30.85 | |
| Long term receivables total | ||
| Raw materials and consumables | 60.00 | 65.13 |
| Inventories total | 60.00 | 65.13 |
| Current other receivables | 53.15 | 84.00 |
| Current deferred tax assets | 152.87 | 194.97 |
| Short term receivables total | 206.02 | 278.97 |
| Cash and bank deposits | 30.85 | 11.81 |
| Cash and cash equivalents | 30.85 | 11.81 |
| Balance sheet total (assets) | 327.71 | 355.90 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 168.00 | 168.00 |
| Retained earnings | - 254.41 | - 638.78 |
| Profit of the financial year | - 359.58 | - 149.27 |
| Shareholders equity total | - 445.99 | - 620.05 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 773.70 | 975.95 |
| Current liabilities total | 773.70 | 975.95 |
| Balance sheet total (liabilities) | 327.71 | 355.90 |
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