Selskabet af 22.11.2016 ApS — Credit Rating and Financial Key Figures
CVR number: 38198610
Håndværkervej 7, 9000 Aalborg
Income statement (kDKK)
2017 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 190.21 |
| Employee benefit expenses | -2 039.81 |
| EBIT | - 849.61 |
| Other financial expenses | -56.70 |
| Net income from associates (fin.) | 920.79 |
| Pre-tax profit | 14.48 |
| Income taxes | 196.35 |
| Net earnings | 210.83 |
Assets (kDKK)
2017 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 485.00 |
| Tangible assets total | 485.00 |
| Holdings in group member companies | 970.79 |
| Investments total | 970.79 |
| Long term receivables total | |
| Finished products/goods | 12.00 |
| Inventories total | 12.00 |
| Current trade debtors | 1 762.18 |
| Prepayments and accrued income | 73.94 |
| Current deferred tax assets | 239.25 |
| Short term receivables total | 2 075.37 |
| Cash and bank deposits | 5.79 |
| Cash and cash equivalents | 5.79 |
| Balance sheet total (assets) | 3 548.95 |
Equity and liabilities (kDKK)
2017 | |
|---|---|
| Share capital | 50.00 |
| Profit of the financial year | 210.83 |
| Shareholders equity total | 260.83 |
| Provisions | 42.90 |
| Non-current liabilities total | |
| Current loans from credit institutions | 476.53 |
| Current trade creditors | 1 079.29 |
| Current owed to group member | 908.73 |
| Other non-interest bearing current liabilities | 780.67 |
| Current liabilities total | 3 245.22 |
| Balance sheet total (liabilities) | 3 548.95 |
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