Dansk Handel og Trading ApS — Credit Rating and Financial Key Figures
CVR number: 37816809
Jægerbakken 11, 2820 Gentofte
michael@agerled.com
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -21.20 | - 110.10 |
| Employee benefit expenses | - 395.16 | |
| Total depreciation | -1.40 | -12.60 |
| EBIT | -22.60 | - 517.87 |
| Other financial expenses | -0.50 | -19.46 |
| Pre-tax profit | -23.11 | - 537.32 |
| Income taxes | 5.39 | -5.39 |
| Net earnings | -17.71 | - 542.71 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Development expenditure | 12.60 | |
| Intangible assets total | 12.60 | |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 32.00 | |
| Current other receivables | 7.05 | 0.48 |
| Current deferred tax assets | 5.39 | |
| Short term receivables total | 44.44 | 0.48 |
| Cash and bank deposits | 0.89 | |
| Cash and cash equivalents | 0.89 | |
| Balance sheet total (assets) | 57.04 | 1.36 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -17.71 | |
| Profit of the financial year | -17.71 | - 542.71 |
| Shareholders equity total | 32.29 | - 510.43 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.00 | |
| Current trade creditors | 24.75 | 6.50 |
| Current owed to participating | 54.60 | |
| Current owed to group member | 237.52 | |
| Other non-interest bearing current liabilities | 213.17 | |
| Current liabilities total | 24.76 | 511.80 |
| Balance sheet total (liabilities) | 57.04 | 1.36 |
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