ECONSCRIBI HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33354479
Brogårdsvej 28, 2820 Gentofte
ksh@accura.dk
tel: 30786728
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -3.19 | -3.07 |
EBIT | -3.19 | -3.07 |
Other financial income | 0.00 | |
Net income from associates (fin.) | - 990.18 | - 664.39 |
Pre-tax profit | - 993.36 | - 667.45 |
Net earnings | - 993.36 | - 667.45 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 3 137.84 | 2 473.45 |
Investments total | 3 137.84 | 2 473.45 |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 260.88 | 249.46 |
Prepayments and accrued income | 354.32 | 354.20 |
Current other receivables | 0.64 | |
Short term receivables total | 615.20 | 604.31 |
Cash and bank deposits | 0.19 | 0.11 |
Cash and cash equivalents | 0.19 | 0.11 |
Balance sheet total (assets) | 3 753.22 | 3 077.87 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 80.00 | 80.00 |
Retained earnings | 4 001.78 | 3 008.42 |
Profit of the financial year | - 993.36 | - 667.45 |
Shareholders equity total | 3 088.42 | 2 420.96 |
Non-current owed to group member | 646.80 | 638.90 |
Non-current liabilities total | 646.80 | 638.90 |
Current trade creditors | 18.00 | 18.00 |
Current liabilities total | 18.00 | 18.00 |
Balance sheet total (liabilities) | 3 753.22 | 3 077.87 |
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