Selskabet af marts 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 37973793
Nybrogade 12, 1203 København K
nicoline@geschaeft.dk
tel: 31522707
www.geschaeft.dk
Income statement (kDKK)
2017 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 4 097.21 |
| Employee benefit expenses | -2 858.41 |
| EBIT | 1 238.80 |
| Other financial expenses | -0.22 |
| Pre-tax profit | 1 238.58 |
| Income taxes | - 293.48 |
| Net earnings | 945.10 |
Assets (kDKK)
2017 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | 88.00 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 1 998.97 |
| Prepayments and accrued income | 1.92 |
| Short term receivables total | 2 000.88 |
| Cash and bank deposits | 284.92 |
| Cash and cash equivalents | 284.92 |
| Balance sheet total (assets) | 2 373.80 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 105.80 | |
| Retained earnings | - 105.80 | |
| Profit of the financial year | 945.10 | |
| Shareholders equity total | 50.00 | 995.10 |
| Non-current liabilities total | ||
| Current trade creditors | 519.62 | |
| Current owed to participating | 2.32 | |
| Short-term deferred tax liabilities | 293.48 | |
| Other non-interest bearing current liabilities | 563.28 | |
| Current liabilities total | 1 378.70 | |
| Balance sheet total (liabilities) | 50.00 | 2 373.80 |
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