ICMA FERIEPARK ApS — Credit Rating and Financial Key Figures
CVR number: 31364078
Jernbanegade 16, 7323 Give
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -14.39 | -11.05 |
| Gross profit | -14.39 | -11.05 |
| EBIT | -14.39 | -11.05 |
| Pre-tax profit | -14.39 | -11.05 |
| Net earnings | -14.39 | -11.05 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 405.00 | 405.00 |
| Tangible assets total | 405.00 | 405.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 2.47 | 2.47 |
| Cash and cash equivalents | 2.47 | 2.47 |
| Balance sheet total (assets) | 407.47 | 407.47 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | - 187.18 | - 201.58 |
| Profit of the financial year | -14.39 | -11.05 |
| Shareholders equity total | -76.58 | -87.63 |
| Non-current owed to group member | 472.60 | 490.10 |
| Non-current liabilities total | 472.60 | 490.10 |
| Other non-interest bearing current liabilities | 11.45 | 5.00 |
| Current liabilities total | 11.45 | 5.00 |
| Balance sheet total (liabilities) | 407.47 | 407.47 |
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