Selskabet af 18/6-2018 ApS — Credit Rating and Financial Key Figures
CVR number: 35391320
Herstedvang 8, 2620 Albertslund
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 991.08 | 4 070.62 |
| Employee benefit expenses | -4 485.73 | -3 789.91 |
| EBIT | - 494.64 | 280.71 |
| Other financial income | 41.34 | 51.02 |
| Other financial expenses | -7.34 | -6.30 |
| Pre-tax profit | - 460.65 | 325.43 |
| Income taxes | -73.03 | |
| Net earnings | - 460.65 | 252.40 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Development expenditure | 16.50 | 16.50 |
| Intangible assets total | 16.50 | 16.50 |
| Machinery and equipment | 37.00 | 37.00 |
| Tangible assets total | 37.00 | 37.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 611.17 | 901.35 |
| Short term receivables total | 611.17 | 901.35 |
| Cash and bank deposits | 298.97 | 295.78 |
| Cash and cash equivalents | 298.97 | 295.78 |
| Balance sheet total (assets) | 963.64 | 1 250.63 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | - 213.27 | - 673.91 |
| Profit of the financial year | - 460.65 | 252.40 |
| Shareholders equity total | - 593.91 | - 341.51 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 73.03 | |
| Other non-interest bearing current liabilities | 1 557.55 | 1 519.11 |
| Current liabilities total | 1 557.55 | 1 592.13 |
| Balance sheet total (liabilities) | 963.64 | 1 250.63 |
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