Arenom ApS — Credit Rating and Financial Key Figures
CVR number: 36955732
Charlottenlundvej 5, 2900 Hellerup
max@monera.dk
tel: 22485205
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 91.78 | |
| Costs of manufacturing | -68.28 | |
| External services | - 302.35 | -13.56 |
| Gross profit | - 278.85 | -13.56 |
| Employee benefit expenses | -4.50 | |
| EBIT | - 283.35 | -13.56 |
| Other financial expenses | -1.44 | -6.11 |
| Pre-tax profit | - 284.79 | -19.67 |
| Income taxes | 62.36 | -62.36 |
| Net earnings | - 222.43 | -82.03 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 20.00 |
| Current other receivables | 119.21 |
| Short term receivables total | 139.21 |
| Cash and bank deposits | 0.07 |
| Cash and cash equivalents | 0.07 |
| Balance sheet total (assets) | 139.29 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 222.43 | |
| Profit of the financial year | - 222.43 | -82.03 |
| Shareholders equity total | - 172.43 | - 254.46 |
| Non-current liabilities total | ||
| Current trade creditors | 12.50 | 3.20 |
| Current owed to participating | 246.57 | 251.26 |
| Current owed to group member | 45.80 | |
| Other non-interest bearing current liabilities | 6.85 | |
| Current liabilities total | 311.72 | 254.46 |
| Balance sheet total (liabilities) | 139.29 |
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