FRIMÆRKEHANDLEREN ApS — Credit Rating and Financial Key Figures
CVR number: 16677183
Skovbakken 51, 3520 Farum
soren@1stmile.dk
tel: 97766300
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | -4.44 | -19.60 | -22.57 |
| Other operating income | 16.00 | ||
| Gross profit | -4.44 | -19.60 | -22.57 |
| EBIT | 11.56 | -19.60 | -22.57 |
| Other financial income | 40.00 | 12.40 | |
| Other financial expenses | -1.17 | -0.99 | -0.90 |
| Pre-tax profit | 10.39 | 19.41 | -11.07 |
| Income taxes | -2.29 | ||
| Net earnings | 8.10 | 19.41 | -11.07 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 400.00 | 400.00 | 400.00 |
| Tangible assets total | 400.00 | 400.00 | 400.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 7.13 | 26.53 | 15.46 |
| Cash and cash equivalents | 7.13 | 26.53 | 15.46 |
| Balance sheet total (assets) | 407.13 | 426.53 | 415.46 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 |
| Retained earnings | 172.74 | 180.84 | 200.24 |
| Profit of the financial year | 8.10 | 19.41 | -11.07 |
| Shareholders equity total | 380.84 | 400.24 | 389.17 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 26.29 | 26.29 | 26.29 |
| Current liabilities total | 26.29 | 26.29 | 26.29 |
| Balance sheet total (liabilities) | 407.13 | 426.53 | 415.46 |
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