ARKITEKTFIRMAET MIKKEL HOLST M.A.A. ApS — Credit Rating and Financial Key Figures
CVR number: 27684254
Præstegårdsvej 4, Ønslev 4863 Eskilstrup
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 123.60 | -33.09 |
| Employee benefit expenses | - 344.88 | -1.70 |
| EBIT | - 221.28 | -31.40 |
| Other financial expenses | -5.33 | -15.15 |
| Pre-tax profit | - 226.60 | -46.55 |
| Income taxes | -9.34 | 10.24 |
| Net earnings | - 235.95 | -36.31 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 12.50 | |
| Current other receivables | 14.22 | |
| Current deferred tax assets | 67.38 | 10.24 |
| Short term receivables total | 79.88 | 24.46 |
| Cash and bank deposits | 22.49 | 2.23 |
| Cash and cash equivalents | 22.49 | 2.23 |
| Balance sheet total (assets) | 102.37 | 26.69 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | -57.59 | - 293.54 |
| Profit of the financial year | - 235.95 | -36.31 |
| Shareholders equity total | - 168.54 | - 204.85 |
| Non-current liabilities total | ||
| Current trade creditors | 30.79 | 8.83 |
| Current owed to participating | 4.63 | 4.63 |
| Current owed to group member | 202.00 | 217.98 |
| Other non-interest bearing current liabilities | 33.49 | 0.10 |
| Current liabilities total | 270.91 | 231.54 |
| Balance sheet total (liabilities) | 102.37 | 26.69 |
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