Administrationsselskabet Kbh. ApS — Credit Rating and Financial Key Figures

CVR number: 36550120
Store Kongensgade 36, 1264 København K
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit- 163.78- 443.70
Employee benefit expenses- 197.35- 197.45
EBIT- 361.13- 641.16
Other financial income0.49
Other financial expenses-3.26-16.56
Pre-tax profit- 363.91- 657.72
Income taxes78.00
Net earnings- 285.91- 657.72

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total18.0018.00
Long term receivables total
Finished products/goods149.00200.00
Inventories total149.00200.00
Current trade debtors1 633.141 030.86
Prepayments and accrued income76.09
Current other receivables16.3071.77
Current deferred tax assets88.2088.20
Short term receivables total1 813.731 190.83
Cash and bank deposits561.963.26
Cash and cash equivalents561.963.26
Balance sheet total (assets)2 542.681 412.09

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Retained earnings-40.93- 325.20
Profit of the financial year- 285.91- 657.72
Shareholders equity total- 276.84- 932.92
Non-current liabilities total
Current trade creditors1 312.6994.94
Other non-interest bearing current liabilities1 506.842 250.07
Current liabilities total2 819.532 345.01
Balance sheet total (liabilities)2 542.681 412.09
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