FAMILIEKRØNIKEN ApS — Credit Rating and Financial Key Figures
CVR number: 29241635
Bakkehegnet 34, 8400 Ebeltoft
oleskotte@mail.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -51.92 | -49.50 |
| Total depreciation | -7.50 | |
| EBIT | -59.41 | -49.50 |
| Other financial income | 4.49 | |
| Other financial expenses | -4.78 | -0.93 |
| Pre-tax profit | -64.19 | -45.94 |
| Income taxes | 13.94 | 10.08 |
| Net earnings | -50.25 | -35.87 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 177.87 | 137.44 |
| Current other receivables | 2.60 | 3.56 |
| Short term receivables total | 180.47 | 141.00 |
| Cash and bank deposits | 9.61 | 13.21 |
| Cash and cash equivalents | 9.61 | 13.21 |
| Balance sheet total (assets) | 190.08 | 154.21 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 130.00 | 130.00 |
| Share premium account | 245.00 | |
| Retained earnings | - 150.67 | 44.08 |
| Profit of the financial year | -50.25 | -35.87 |
| Shareholders equity total | 174.08 | 138.21 |
| Non-current liabilities total | ||
| Current trade creditors | 16.00 | 16.00 |
| Current liabilities total | 16.00 | 16.00 |
| Balance sheet total (liabilities) | 190.08 | 154.21 |
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