MARIE & ANTOINETTE ApS — Credit Rating and Financial Key Figures
CVR number: 36558857
Parkvej 10, 8270 Højbjerg
kurt.byskov@gmail.com
tel: 51211217
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -9.42 | -1.03 |
| EBIT | -9.42 | -1.03 |
| Other financial expenses | -0.03 | -0.02 |
| Pre-tax profit | -9.45 | -1.05 |
| Income taxes | 2.07 | 0.22 |
| Net earnings | -7.38 | -0.83 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 5.00 | 5.00 |
| Inventories total | 5.00 | 5.00 |
| Current amounts owed by group member comp. | 14.65 | 15.48 |
| Current other receivables | 0.04 | |
| Current deferred tax assets | 2.07 | 0.22 |
| Short term receivables total | 16.72 | 15.74 |
| Cash and bank deposits | 1.49 | 0.87 |
| Cash and cash equivalents | 1.49 | 0.87 |
| Balance sheet total (assets) | 23.21 | 21.61 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -47.71 | -55.09 |
| Profit of the financial year | -7.38 | -0.83 |
| Shareholders equity total | -5.09 | -5.92 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 28.30 | 27.53 |
| Current liabilities total | 28.30 | 27.53 |
| Balance sheet total (liabilities) | 23.21 | 21.61 |
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