FÆLLESMINDE ApS — Credit Rating and Financial Key Figures
CVR number: 15660201
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Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.00 | -19.20 |
| Total depreciation | -5.21 | -3.91 |
| Reduction in value of non-current assets | 435.00 | |
| EBIT | -10.21 | 411.90 |
| Other financial expenses | -0.00 | -0.02 |
| Pre-tax profit | -10.21 | 411.88 |
| Income taxes | -21.90 | |
| Net earnings | -10.21 | 389.98 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 400.00 | |
| Machinery and equipment | 3.91 | |
| Tangible assets total | 403.91 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 839.80 | |
| Current deferred tax assets | 21.90 | |
| Short term receivables total | 21.90 | 839.80 |
| Cash and bank deposits | 0.25 | |
| Cash and cash equivalents | 0.25 | |
| Balance sheet total (assets) | 426.06 | 839.80 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 250.00 | 250.00 |
| Retained earnings | 63.42 | 52.02 |
| Profit of the financial year | -10.21 | 389.98 |
| Shareholders equity total | 303.21 | 692.00 |
| Non-current liabilities total | ||
| Current owed to participating | 117.73 | 137.80 |
| Other non-interest bearing current liabilities | 5.13 | 10.00 |
| Current liabilities total | 122.85 | 147.80 |
| Balance sheet total (liabilities) | 426.06 | 839.80 |
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