Datoselskabet af 7. januar 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 28668066
Dalgasgade 21, 7400 Herning
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -23.19 | -12.00 | -26.58 |
| Gross profit | -23.19 | -12.00 | -26.58 |
| EBIT | -23.19 | -12.00 | -26.58 |
| Other financial income | 23.10 | 11.01 | 3.45 |
| Other financial expenses | -1.08 | -1.09 | -0.75 |
| Net income from associates (fin.) | 14.33 | ||
| Pre-tax profit | -1.17 | -2.08 | -9.55 |
| Income taxes | 0.26 | 0.18 | -25.73 |
| Net earnings | -0.91 | -1.90 | -35.27 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 23 550.73 | ||
| Investments total | 23 550.73 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 88.15 | 86.33 | 89.78 |
| Current owed by particip. interest comp. | 22 812.55 | 178.79 | |
| Current deferred tax assets | 0.53 | 0.46 | |
| Short term receivables total | 22 901.23 | 265.57 | 89.78 |
| Balance sheet total (assets) | 22 901.23 | 23 816.30 | 89.78 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | 4.09 | 3.18 | 1.28 |
| Profit of the financial year | -0.91 | -1.90 | -35.27 |
| Shareholders equity total | 83.18 | 81.28 | 46.01 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 22 812.55 | 23 729.52 | |
| Short-term deferred tax liabilities | 25.27 | ||
| Other non-interest bearing current liabilities | 5.50 | 5.50 | 18.50 |
| Current liabilities total | 22 818.05 | 23 735.02 | 43.77 |
| Balance sheet total (liabilities) | 22 901.23 | 23 816.30 | 89.78 |
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