Det Solvente Nedlukningsselskab for Living in a Box ApS — Credit Rating and Financial Key Figures

CVR number: 36424605
Amaliegade 10, 1256 København K
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit-2 954.24-8 608.74
Employee benefit expenses-55.33
Total depreciation- 300.00
EBIT-3 309.57-8 608.74
Net income from associates (fin.)-1 438.2510 216.86
Pre-tax profit-4 747.821 608.12
Income taxes- 361.9363.05
Net earnings-5 109.751 671.17

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Holdings in group member companies205.5210 422.37
Investments total205.5210 422.37
Long term receivables total
Inventories total
Current trade debtors4.004.00
Current amounts owed by group member comp.1 406.341 089.35
Prepayments and accrued income1.11
Current other receivables2.902.71
Short term receivables total1 414.361 096.06
Cash and bank deposits8.4288.35
Cash and cash equivalents8.4288.35
Balance sheet total (assets)1 628.2911 606.77

Equity and liabilities (kDKK)

2016
2017
Share capital50.5150.51
Other reserves155.5110 322.37
Retained earnings- 414.50-15 691.11
Profit of the financial year-5 109.751 671.17
Shareholders equity total-5 318.23-3 647.07
Non-current liabilities total
Current trade creditors24.7920.00
Current owed to group member4 368.5414 233.84
Other non-interest bearing current liabilities2 553.191 000.00
Current liabilities total6 946.5315 253.84
Balance sheet total (liabilities)1 628.2911 606.77
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