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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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