EcomStaff ApS — Credit Rating and Financial Key Figures
CVR number: 33860196
Strandvejen 70, 2900 Hellerup
ljo@netpris.dk
tel: 31630097
ecomstaff.com
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 304.93 | 105.07 |
| Employee benefit expenses | - 284.93 | - 106.18 |
| EBIT | 3 020.01 | -1.11 |
| Other financial expenses | -33.09 | -0.26 |
| Pre-tax profit | 2 986.92 | -1.37 |
| Income taxes | - 663.91 | |
| Net earnings | 2 323.01 | -1.37 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 1 989.42 | 1 754.42 |
| Long term receivables total | 1 989.42 | 1 754.42 |
| Inventories total | ||
| Current other receivables | 2 345.60 | 3 250.35 |
| Short term receivables total | 2 345.60 | 3 250.35 |
| Cash and bank deposits | 262.16 | 0.73 |
| Cash and cash equivalents | 262.16 | 0.73 |
| Balance sheet total (assets) | 4 597.17 | 5 005.50 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | 669.71 | 2 992.71 |
| Profit of the financial year | 2 323.01 | -1.37 |
| Shareholders equity total | 3 072.71 | 3 071.34 |
| Non-current liabilities total | ||
| Current trade creditors | 51.17 | 297.75 |
| Short-term deferred tax liabilities | 914.07 | 914.07 |
| Other non-interest bearing current liabilities | 559.21 | 722.33 |
| Current liabilities total | 1 524.46 | 1 934.15 |
| Balance sheet total (liabilities) | 4 597.17 | 5 005.50 |
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