Adfærdshuset ApS — Credit Rating and Financial Key Figures
CVR number: 36563249
Alhambravej 10, 1826 Frederiksberg C
morten@relevans.dk
tel: 33258282
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 310.00 | 452.62 |
| Employee benefit expenses | - 351.00 | - 346.85 |
| EBIT | -41.00 | 105.77 |
| Other financial expenses | -4.00 | -4.38 |
| Pre-tax profit | -45.00 | 101.39 |
| Income taxes | -5.00 | -7.80 |
| Net earnings | -50.00 | 93.59 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 80.00 | |
| Current other receivables | 4.00 | |
| Short term receivables total | 84.00 | |
| Cash and bank deposits | 157.00 | 185.69 |
| Cash and cash equivalents | 157.00 | 185.69 |
| Balance sheet total (assets) | 241.00 | 185.69 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 14.00 | -35.64 |
| Profit of the financial year | -50.00 | 93.59 |
| Shareholders equity total | 14.00 | 107.95 |
| Provisions | 5.00 | |
| Non-current liabilities total | ||
| Advances received | 112.00 | |
| Current trade creditors | 26.00 | 15.00 |
| Current owed to group member | 8.77 | |
| Short-term deferred tax liabilities | 12.41 | |
| Other non-interest bearing current liabilities | 84.00 | 41.57 |
| Current liabilities total | 222.00 | 77.75 |
| Balance sheet total (liabilities) | 241.00 | 185.69 |
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