El-Arkitekten ApS — Credit Rating and Financial Key Figures
CVR number: 37372684
Ny Vestergårdsvej 1, 3500 Værløse
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 157.09 |
| Employee benefit expenses | - 425.31 |
| Total depreciation | -2.40 |
| EBIT | - 270.62 |
| Other financial expenses | -0.90 |
| Net income from associates (fin.) | 9.15 |
| Pre-tax profit | - 262.36 |
| Net earnings | - 262.36 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 33.60 |
| Tangible assets total | 33.60 |
| Holdings in group member companies | 59.16 |
| Investments total | 59.16 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 73.14 |
| Prepayments and accrued income | 4.00 |
| Short term receivables total | 77.14 |
| Cash and bank deposits | 41.63 |
| Cash and cash equivalents | 41.63 |
| Balance sheet total (assets) | 211.52 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 50.00 |
| Other reserves | 9.15 |
| Retained earnings | 45.83 |
| Profit of the financial year | - 262.36 |
| Shareholders equity total | - 157.37 |
| Non-current liabilities total | |
| Current trade creditors | 121.45 |
| Current owed to group member | 61.54 |
| Short-term deferred tax liabilities | 16.63 |
| Other non-interest bearing current liabilities | 169.28 |
| Current liabilities total | 368.90 |
| Balance sheet total (liabilities) | 211.52 |
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