Grothe Ventures IVS — Credit Rating and Financial Key Figures
CVR number: 37304662
Applebys Plads 5, 1411 København K
fredrik@grothe-moller.dk
tel: 61300956
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -26.58 | -14.78 |
| Employee benefit expenses | -18.43 | |
| EBIT | -45.01 | -14.78 |
| Other financial expenses | -0.03 | -0.02 |
| Pre-tax profit | -45.04 | -14.80 |
| Income taxes | 11.05 | |
| Net earnings | -45.04 | -3.76 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 2.00 | 2.00 |
| Long term receivables total | 2.00 | 2.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 1.00 | |
| Current other receivables | 4.10 | 0.31 |
| Current deferred tax assets | 11.05 | |
| Short term receivables total | 5.10 | 11.35 |
| Cash and bank deposits | 0.13 | 0.89 |
| Cash and cash equivalents | 0.13 | 0.89 |
| Balance sheet total (assets) | 7.23 | 14.25 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Retained earnings | -45.04 | |
| Profit of the financial year | -45.04 | -3.76 |
| Shareholders equity total | -45.04 | -48.80 |
| Non-current owed to group member | 26.09 | 36.26 |
| Non-current other liabilities | 17.96 | 19.29 |
| Non-current liabilities total | 44.05 | 55.55 |
| Other non-interest bearing current liabilities | 8.23 | 7.50 |
| Current liabilities total | 8.23 | 7.50 |
| Balance sheet total (liabilities) | 7.23 | 14.25 |
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