DANISH WATTGUARD ApS — Credit Rating and Financial Key Figures
CVR number: 33880650
A.P. Møllers Allé 17, 2791 Dragør
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2.91 | 5.47 |
| Employee benefit expenses | -1.23 | -0.73 |
| Total depreciation | - 483.47 | - 480.00 |
| EBIT | - 487.60 | - 475.26 |
| Other financial expenses | - 472.62 | - 507.05 |
| Pre-tax profit | - 960.22 | - 982.31 |
| Income taxes | 211.32 | 1 126.78 |
| Net earnings | - 748.90 | 144.47 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible rights | 2 240.00 | 1 760.00 |
| Intangible assets total | 2 240.00 | 1 760.00 |
| Tangible assets total | ||
| Investments total | 24.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 423.34 | 423.34 |
| Current deferred tax assets | 449.43 | 1 576.21 |
| Short term receivables total | 872.77 | 1 999.55 |
| Cash and bank deposits | 14.43 | 6.04 |
| Cash and cash equivalents | 14.43 | 6.04 |
| Balance sheet total (assets) | 3 151.20 | 3 765.59 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | -5 542.49 | -6 291.39 |
| Profit of the financial year | - 748.90 | 144.47 |
| Shareholders equity total | -6 211.39 | -6 066.91 |
| Non-current liabilities total | ||
| Current trade creditors | 61.55 | |
| Current owed to participating | 5.77 | 5.77 |
| Current owed to group member | 9 022.61 | 9 537.21 |
| Other non-interest bearing current liabilities | 217.39 | 289.53 |
| Accruals and deferred income | 55.27 | |
| Current liabilities total | 9 362.59 | 9 832.51 |
| Balance sheet total (liabilities) | 3 151.20 | 3 765.59 |
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