MOCIALCALL INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 34896224
Göteborg Plads 1, 2150 Nordhavn
cph@bklaw.dk
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -6.56 | -12.17 |
EBIT | -6.56 | -12.17 |
Other financial expenses | -0.17 | |
Net income from associates (fin.) | -3 378.37 | |
Pre-tax profit | -6.56 | -3 390.71 |
Income taxes | 1.44 | 2.72 |
Net earnings | -5.12 | -3 387.99 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Participating interests | 3 375.00 | |
Investments total | 3 375.00 | |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 3.36 | |
Current deferred tax assets | 1.44 | 4.16 |
Short term receivables total | 4.81 | 4.16 |
Cash and bank deposits | 69.81 | 57.47 |
Cash and cash equivalents | 69.81 | 57.47 |
Balance sheet total (assets) | 3 449.62 | 61.63 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 2 420.00 | 2 420.00 |
Asset revaluation reserve | 1 035.00 | |
Retained earnings | -5.26 | 1 024.62 |
Profit of the financial year | -5.12 | -3 387.99 |
Shareholders equity total | 3 444.62 | 56.63 |
Non-current liabilities total | ||
Other non-interest bearing current liabilities | 5.00 | 5.00 |
Current liabilities total | 5.00 | 5.00 |
Balance sheet total (liabilities) | 3 449.62 | 61.63 |
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