Anpartsselskabet af 17.08.2016 — Credit Rating and Financial Key Figures
CVR number: 35375600
Lyngvej 1, 9000 Aalborg
ec@emle.dk
tel: 40702233
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 223.95 | -2.02 |
| Employee benefit expenses | - 218.30 | |
| Total depreciation | -33.96 | |
| EBIT | -28.31 | -2.02 |
| Other financial expenses | -0.77 | |
| Pre-tax profit | -29.07 | -2.02 |
| Income taxes | -34.64 | 0.44 |
| Net earnings | -63.71 | -1.57 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 53.73 | 0.44 |
| Short term receivables total | 53.73 | 0.44 |
| Cash and bank deposits | 53.37 | 18.55 |
| Cash and cash equivalents | 53.37 | 18.55 |
| Balance sheet total (assets) | 107.11 | 18.99 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 150.00 | 150.00 |
| Retained earnings | -85.99 | - 144.70 |
| Profit of the financial year | -63.71 | -1.57 |
| Shareholders equity total | 0.30 | 3.72 |
| Non-current liabilities total | ||
| Current owed to group member | 74.00 | 15.27 |
| Other non-interest bearing current liabilities | 32.81 | |
| Current liabilities total | 106.81 | 15.27 |
| Balance sheet total (liabilities) | 107.11 | 18.99 |
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