LØGTEN RADIO 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 32336671
Grenåvej 745 G, 8541 Skødstrup
tel: 86991100
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 902.28 | 1 205.21 |
| Employee benefit expenses | -1 592.04 | -1 931.98 |
| Total depreciation | -30.03 | -65.97 |
| EBIT | - 719.78 | - 792.73 |
| Other financial income | 10.31 | 2.20 |
| Other financial expenses | - 288.25 | - 386.61 |
| Pre-tax profit | - 997.72 | -1 177.14 |
| Income taxes | 137.81 | 252.94 |
| Net earnings | - 859.91 | - 924.20 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 299.00 | 217.29 |
| Tangible assets total | 299.00 | 217.29 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 3 527.44 | 3 636.29 |
| Inventories total | 3 527.44 | 3 636.29 |
| Current trade debtors | 501.90 | 215.36 |
| Current amounts owed by group member comp. | 70.45 | 336.60 |
| Prepayments and accrued income | 81.59 | 70.22 |
| Current other receivables | 62.00 | 67.00 |
| Current deferred tax assets | 131.86 | 384.81 |
| Short term receivables total | 847.80 | 1 073.98 |
| Other current investments | 110.00 | 112.50 |
| Cash and bank deposits | 148.67 | 10.03 |
| Cash and cash equivalents | 258.67 | 122.53 |
| Balance sheet total (assets) | 4 932.90 | 5 050.09 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | 84.75 | - 775.16 |
| Profit of the financial year | - 859.91 | - 924.20 |
| Shareholders equity total | - 695.16 | -1 619.36 |
| Non-current other liabilities | 2 464.93 | 2 500.00 |
| Non-current liabilities total | 2 464.93 | 2 500.00 |
| Current loans from credit institutions | 300.00 | 376.00 |
| Advances received | 1.68 | |
| Current trade creditors | 2 417.53 | 3 414.69 |
| Other non-interest bearing current liabilities | 445.60 | 377.07 |
| Current liabilities total | 3 163.13 | 4 169.44 |
| Balance sheet total (liabilities) | 4 932.90 | 5 050.09 |
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