Selskabet 10 af 2. marts 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 38118145
Præstemarksvej 19, 4000 Roskilde
Income statement (kDKK)
2017 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 642.39 |
Employee benefit expenses | - 810.23 |
Total depreciation | -91.30 |
EBIT | - 259.14 |
Other financial expenses | -49.72 |
Pre-tax profit | - 308.85 |
Income taxes | 67.95 |
Net earnings | - 240.91 |
Assets (kDKK)
2017 | |
---|---|
Intangible rights | 38.59 |
Intangible assets total | 38.59 |
Buildings | 631.24 |
Machinery and equipment | 845.16 |
Tangible assets total | 1 476.40 |
Investments total | |
Long term receivables total | |
Finished products/goods | 26.92 |
Inventories total | 26.92 |
Current trade debtors | 19.79 |
Prepayments and accrued income | 23.80 |
Current deferred tax assets | 67.95 |
Short term receivables total | 111.53 |
Cash and bank deposits | 61.50 |
Cash and cash equivalents | 61.50 |
Balance sheet total (assets) | 1 714.94 |
Equity and liabilities (kDKK)
2017 | |
---|---|
Share capital | 50.00 |
Profit of the financial year | - 240.91 |
Shareholders equity total | - 190.91 |
Non-current leasing loans | 600.45 |
Non-current liabilities total | 600.45 |
Current trade creditors | 32.09 |
Current owed to group member | 1 040.01 |
Other non-interest bearing current liabilities | 233.29 |
Current liabilities total | 1 305.39 |
Balance sheet total (liabilities) | 1 714.94 |
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