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DOWN11 ApS — Credit Rating and Financial Key Figures
CVR number: 33260865
Arne Jacobsens Allé 12, 2300 København S
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 702.06 | 2 539.90 |
| Employee benefit expenses | -2 656.10 | -2 678.55 |
| Total depreciation | -24.13 | -13.93 |
| EBIT | 21.82 | - 152.57 |
| Other financial expenses | -11.85 | -17.55 |
| Pre-tax profit | 9.98 | - 170.12 |
| Income taxes | -4.00 | 35.45 |
| Net earnings | 5.98 | - 134.67 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 3.86 | |
| Machinery and equipment | 5.16 | 1.03 |
| Tangible assets total | 9.02 | 1.03 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 170.48 | 136.28 |
| Inventories total | 170.48 | 136.28 |
| Current trade debtors | 15.03 | 17.57 |
| Current amounts owed by group member comp. | 99.91 | 95.81 |
| Prepayments and accrued income | 1.72 | 6.75 |
| Current other receivables | 1.91 | 27.89 |
| Current deferred tax assets | 7.00 | 47.53 |
| Short term receivables total | 125.57 | 195.55 |
| Cash and bank deposits | 68.69 | 9.13 |
| Cash and cash equivalents | 68.69 | 9.13 |
| Balance sheet total (assets) | 373.77 | 341.99 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | -53.14 | -47.16 |
| Profit of the financial year | 5.98 | - 134.67 |
| Shareholders equity total | 32.84 | - 101.83 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 98.77 | |
| Current trade creditors | 49.24 | 26.02 |
| Other non-interest bearing current liabilities | 291.69 | 319.03 |
| Current liabilities total | 340.93 | 443.82 |
| Balance sheet total (liabilities) | 373.77 | 341.99 |
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