Selskabet af 12. juli 2016 ApS — Credit Rating and Financial Key Figures
CVR number: 37875627
Niels Kjeldsens Vej 35, 7500 Holstebro
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -4 932.55 | -1 359.58 |
| EBIT | -4 932.55 | -1 359.58 |
| Other financial income | 5 515.94 | |
| Other financial expenses | -64.80 | -0.74 |
| Pre-tax profit | -4 997.35 | 4 155.63 |
| Income taxes | 856.98 | -66.26 |
| Net earnings | -4 140.37 | 4 089.37 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 31.79 | |
| Current other receivables | 27.10 | |
| Current deferred tax assets | 856.98 | |
| Short term receivables total | 884.08 | 31.79 |
| Cash and bank deposits | 64.20 | |
| Cash and cash equivalents | 64.20 | |
| Balance sheet total (assets) | 948.27 | 31.79 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 51.00 | 51.00 |
| Retained earnings | -4 140.37 | |
| Profit of the financial year | -4 140.37 | 4 089.37 |
| Shareholders equity total | -4 089.37 | |
| Non-current liabilities total | ||
| Current owed to participating | 5 025.64 | |
| Other non-interest bearing current liabilities | 12.00 | 31.79 |
| Current liabilities total | 5 037.64 | 31.79 |
| Balance sheet total (liabilities) | 948.27 | 31.79 |
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