Tremana IVS — Credit Rating and Financial Key Figures
CVR number: 36970081
Bækkeskovvej 15, 2665 Vallensbæk Strand
talkjaer@gmail.com
tel: 26200279
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.00 | -5.00 | -35.76 |
| Total depreciation | -91.32 | ||
| EBIT | -6.00 | -5.00 | - 127.08 |
| Other financial income | 1.32 | ||
| Other financial expenses | -0.54 | ||
| Net income from associates (fin.) | 58.00 | 118.52 | |
| Pre-tax profit | -6.00 | 53.00 | -7.78 |
| Income taxes | 1.00 | -0.01 | |
| Net earnings | -6.00 | 54.00 | -7.78 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 58.00 | |
| Investments total | 58.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 1.00 | |
| Short term receivables total | 1.00 | |
| Cash and bank deposits | 54.86 | |
| Cash and cash equivalents | 54.86 | |
| Balance sheet total (assets) | 59.00 | 54.86 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 0.00 | ||
| Other reserves | 58.00 | 40.00 | |
| Retained earnings | -63.00 | 8.18 | |
| Profit of the financial year | -6.00 | 54.00 | -7.78 |
| Shareholders equity total | -6.00 | 49.00 | 40.40 |
| Non-current other liabilities | 2.00 | 7.00 | |
| Non-current liabilities total | 2.00 | 7.00 | |
| Current trade creditors | 4.00 | 3.00 | 7.50 |
| Other non-interest bearing current liabilities | 6.96 | ||
| Current liabilities total | 4.00 | 3.00 | 14.46 |
| Balance sheet total (liabilities) | 59.00 | 54.86 |
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